AGENT KOMMUNIKASJON AS: årsregnskap 2012 vs 2011
Shrank 23% on revenue, stronger earnings, fresh owner capital
approved 2013-08-16; registry 2013-09-02; journal 2013 725081
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGENT KOMMUNIKASJON AS. Revenue 7.50m NOK → 5.78m NOK (-23.0%). Net result -31.84bn NOK → -156.0k NOK. Equity 305.7k NOK → 399.7k NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -31.84bn NOK → -156.0k NOK (net margin -424642.6% → -2.7%). Calculated
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↑
Equity strengthened
Book equity 305.7k NOK → 399.7k NOK (equity ratio 11.6% → 16.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 250.0k NOK → 399.7k NOK (+149.7k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.50m NOK to 5.78m NOK (-23.0% YoY). Calculated
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↓
Operating result weakened
Operating result -11.4k NOK → -190.0k NOK (op. margin -0.2% → -3.3%). Calculated
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↓
Cash fell
Bank deposits 145.4k NOK → 91.2k NOK (-37.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.28m NOK → 2.38m NOK (30% → 41% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.95m NOK → 2.51m NOK (-36.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 258.9k NOK → 95.0k NOK. Reported fact