AGENDA KAUPANG AS: årsregnskap 2012 vs 2011
Grew 16% on revenue, stronger earnings
approved 2013-02-04; registry 2013-03-23; journal 2013 324993
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGENDA KAUPANG AS. Revenue 74.56m NOK → 86.25m NOK (+15.7%). Net result +1.92m NOK → +2.59m NOK. Equity 7.27m NOK → 6.54m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 74.56m NOK to 86.25m NOK (+15.7% YoY). Calculated
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↑
Net result improved
Net result +1.92m NOK → +2.59m NOK (net margin 2.6% → 3.0%). Calculated
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↑
Cash rose
Bank deposits 10.07m NOK → 14.55m NOK (+44.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.27m NOK → 6.54m NOK (equity ratio 29.6% → 27.6%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 5.19m NOK → 4.18m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 37.82m NOK → 46.52m NOK (+23.0% YoY). Calculated