FirmaIQ
Org.nr 954 718 670 2012 → 2013 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2013 vs 2012

Grew 8% on revenue, weaker earnings

approved 2014-06-11; registry 2014-07-02; journal 2014 530487

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGENTURHUSET SALG AS. Revenue 36.37m NOK → 39.29m NOK (+8.0%). Net result +1.64m NOK → +766.2k NOK. Equity 4.83m NOK → 5.59m NOK.

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

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

At a glance

Scorecard

Revenue
36.37m NOK 39.29m NOK
+8.0%
Operating result
+2.30m NOK +1.10m NOK
-52.2%
Net result
+1.64m NOK +766.2k NOK
-53.2%
Equity
4.83m NOK 5.59m NOK
+15.9%
Cash
3.77m NOK 2.50m NOK
-33.6%
Total assets
10.41m NOK 10.79m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.37m NOK to 39.29m NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.83m NOK → 5.59m NOK (equity ratio 46.3% → 51.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.30m NOK → +1.10m NOK (op. margin 6.3% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.64m NOK → +766.2k NOK (net margin 4.5% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.77m NOK → 2.50m NOK (-33.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.0k NOK → 81.0k NOK. Reported fact