AGENS AS: årsregnskap 2013 vs 2012
Grew 29% on revenue
approved 2014-03-07; registry 2014-03-26; journal 2014 329211
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGENS AS. Revenue 22.95m NOK → 29.54m NOK (+28.7%). Equity 4.57m NOK → 5.96m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.95m NOK to 29.54m NOK (+28.7% YoY). Calculated
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↑
Equity strengthened
Book equity 4.57m NOK → 5.96m NOK (equity ratio 40.2% → 29.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 6.86m NOK → 6.02m NOK (-12.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 16.45m NOK → 19.62m NOK (72% → 66% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.21m NOK → 357.5k NOK (-88.9% YoY). Calculated