FirmaIQ
Org.nr 968 938 525 2012 → 2013 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2013 vs 2012

Fresh owner capital

approved 2014-01-30; registry 2014-04-09; journal 2014 348811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGENDA KAUPANG AS. Revenue 86.25m NOK → 82.74m NOK (-4.1%). Equity 6.54m NOK → 8.12m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
86.25m NOK 82.74m NOK
-4.1%
Net result
+2.59m NOK n/m
—
Equity
6.54m NOK 8.12m NOK
+24.1%
Cash
14.55m NOK 13.87m NOK
-4.6%
Total assets
23.70m NOK 27.55m NOK
+16.2%

What improved

  • ↑

    Equity strengthened

    Book equity 6.54m NOK → 8.12m NOK (equity ratio 27.6% → 29.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.18m NOK → 5.55m NOK (+1.38m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 86.25m NOK to 82.74m NOK (-4.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 14.55m NOK → 13.87m NOK (-4.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 31.63m NOK → 35.15m NOK (37% → 42% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 46.52m NOK → 39.43m NOK (-15.2% YoY). Calculated