Org.nr 997 904 907 2012 → 2013 Year-over-year analysis

AGENSO AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-16; registry 2014-05-22; journal 2014 415528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGENSO AS. Revenue 1.36m NOK → 1.38m NOK (+1.4%). Equity -214.5k NOK → -27.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.36m NOK 1.38m NOK
+1.4%
Operating result
-5 981 NOK +256.1k NOK
+4382.3%
Equity
-214.5k NOK -27.4k NOK
+87.2%
Cash
269.7k NOK 180.8k NOK
-33.0%
Total assets
383.2k NOK 827.1k NOK
+115.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.38m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 981 NOK → +256.1k NOK (op. margin -0.4% → 18.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -214.5k NOK → -27.4k NOK (equity ratio -56.0% → -3.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 269.7k NOK → 180.8k NOK (-33.0% YoY). Calculated