Org.nr 954 718 670 2011 → 2012 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-03-12; registry 2013-05-14; journal 2013 386320

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGENTURHUSET SALG AS. Revenue 37.48m NOK → 36.37m NOK (-3.0%). Equity 4.27m NOK → 4.83m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

At a glance

Revenue

37.48m NOK 36.37m NOK

-3.0%

Operating result

n/m +2.30m NOK

—

Net result

n/m +1.64m NOK

—

Equity

4.27m NOK 4.83m NOK

+13.1%

Cash

1.22m NOK 3.77m NOK

+208.5%

Total assets

8.81m NOK 10.41m NOK

+18.3%

↑
Equity strengthened

Book equity 4.27m NOK → 4.83m NOK (equity ratio 48.5% → 46.3%). Calculated
↑
Cash rose

Bank deposits 1.22m NOK → 3.77m NOK (+208.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 37.48m NOK to 36.37m NOK (-3.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 20.0k NOK → 40.0k NOK. Reported fact