FirmaIQ
Org.nr 996 756 238 2011 → 2012 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2012 vs 2011

Grew 86057% on revenue

approved 2013-01-31; registry 2013-03-07; journal 2013 311184

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGENDA REGNSKAP AS. Revenue 4 031 NOK → 3.47m NOK (+86057.4%). Equity 875.5k NOK → 132.4k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA REGNSKAP AS.

At a glance

Scorecard

Revenue
4 031 NOK 3.47m NOK
+86057.4%
Operating result
n/m +356.0k NOK
—
Net result
n/m +256.9k NOK
—
Equity
875.5k NOK 132.4k NOK
-84.9%
Cash
609.4k NOK 871.8k NOK
+43.1%
Total assets
1 811 NOK 1.78m NOK
+98312.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 031 NOK to 3.47m NOK (+86057.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 609.4k NOK → 871.8k NOK (+43.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.90×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 875.5k NOK → 132.4k NOK (equity ratio 48344.6% → 7.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact