FirmaIQ
Org.nr 988 669 695 2011 → 2012 Year-over-year analysis

AGENS AS: årsregnskap 2012 vs 2011

Grew 40% on revenue

approved 2013-03-08; registry 2013-04-23; journal 2013 353028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGENS AS. Revenue 16.43m NOK → 22.95m NOK (+39.6%). Equity 3.13m NOK → 4.57m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Scorecard

Revenue
16.43m NOK 22.95m NOK
+39.6%
Equity
3.13m NOK 4.57m NOK
+46.1%
Cash
4.22m NOK 6.86m NOK
+62.4%
Total assets
8.66m NOK 11.37m NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.43m NOK to 22.95m NOK (+39.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.13m NOK → 4.57m NOK (equity ratio 36.1% → 40.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.22m NOK → 6.86m NOK (+62.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.99m NOK → 16.45m NOK (67% → 72% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 92.6k NOK → 3.21m NOK (+3368.8% YoY). Calculated