AGENDA TRANSPORT AS: årsregnskap 2012 vs 2011
Returned to profit
approved 2013-05-28; registry 2013-08-12; journal 2013 625100
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGENDA TRANSPORT AS. Revenue 1.99m NOK → 1.98m NOK (-0.2%). Net result -84.0k NOK → +68.3k NOK. Equity 366.6k NOK → 434.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -84.1k NOK → +67.3k NOK (op. margin -4.2% → 3.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 84.0k NOK to a profit of 68.3k NOK. Calculated
-
↑
Equity strengthened
Book equity 366.6k NOK → 434.9k NOK (equity ratio 55.2% → 53.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.99m NOK to 1.98m NOK (-0.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 395.3k NOK → 312.4k NOK (-21.0% YoY). Calculated