FirmaIQ
Org.nr 886 199 872 2012 → 2013 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2013 vs 2012

Grew 15% on revenue, stronger earnings

approved 2014-05-06; registry 2014-05-17; journal 2014 401834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGENDA TRANSPORT AS. Revenue 1.98m NOK → 2.27m NOK (+14.7%). Net result +68.3k NOK → +91.9k NOK. Equity 434.9k NOK → 343.1k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.98m NOK 2.27m NOK
+14.7%
Operating result
+67.3k NOK -93.5k NOK
-238.9%
Net result
+68.3k NOK +91.9k NOK
+34.6%
Equity
434.9k NOK 343.1k NOK
-21.1%
Cash
312.4k NOK 486.4k NOK
+55.7%
Total assets
820.1k NOK 716.0k NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.27m NOK (+14.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +68.3k NOK → +91.9k NOK (net margin 3.4% → 4.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 312.4k NOK → 486.4k NOK (+55.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +67.3k NOK → -93.5k NOK (op. margin 3.4% → -4.1%). Calculated

  • ↓

    Equity eroded

    Book equity 434.9k NOK → 343.1k NOK (equity ratio 53.0% → 47.9%). Calculated