AGENT KOMMUNIKASJON AS: årsregnskap 2013 vs 2012
Weaker earnings
approved 2014-09-19; registry 2014-10-06; journal 2014 862598
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGENT KOMMUNIKASJON AS. Revenue 5.78m NOK → 5.98m NOK (+3.5%). Net result -156.0k NOK → -442.2k NOK. Equity 399.7k NOK → -42.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved; 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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↑
Revenue rose
Operating income / revenue moved from 5.78m NOK to 5.98m NOK (+3.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.38m NOK → 1.95m NOK (41% → 33% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result -156.0k NOK → -442.2k NOK (net margin -2.7% → -7.4%). Calculated
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↓
Equity eroded
Book equity 399.7k NOK → -42.5k NOK (equity ratio 16.5% → -1.6%). Calculated
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↓
Cash fell
Bank deposits 91.2k NOK → 47.8k NOK (-47.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 2.51m NOK → 3.44m NOK (+37.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 95.0k NOK → 1.66m NOK. Reported fact