FirmaIQ
Org.nr 990 025 649 2012 → 2013 Year-over-year analysis

AGENTA GROUP AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, weaker earnings

approved 2014-05-01; registry 2014-09-22; journal 2014 850377

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGENTA GROUP AS. Revenue 461.4k NOK → 468 NOK (-99.9%). Net result +269.8k NOK → +2 012 NOK. Equity 756.5k NOK → 486.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AGENTA GROUP AS.

At a glance

Scorecard

Revenue
461.4k NOK 468 NOK
-99.9%
Net result
+269.8k NOK +2 012 NOK
-99.3%
Equity
756.5k NOK 486.7k NOK
-35.7%
Cash
273 NOK 454.3k NOK
+166300.4%
Total assets
5.65m NOK 5.40m NOK
-4.3%

What improved

  • ↑

    Cash rose

    Bank deposits 273 NOK → 454.3k NOK (+166300.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 461.4k NOK to 468 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +269.8k NOK → +2 012 NOK (net margin 58.5% → 429.9%). Calculated

  • ↓

    Equity eroded

    Book equity 756.5k NOK → 486.7k NOK (equity ratio 13.4% → 9.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 756.5k NOK → 8 109 NOK — check capital reduction, conversion, or reclassification. Interpretation