FirmaIQ
Org.nr 976 895 576 2011 → 2012 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-03-12; registry 2013-04-25; journal 2013 360424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGENTURHUSET UTLEIE AS. Revenue 6.73m NOK → 6.92m NOK (+2.8%). Net result +1.44m NOK → +1.65m NOK. Equity 4.13m NOK → 4.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.73m NOK 6.92m NOK
+2.8%
Operating result
+412.2k NOK +767.4k NOK
+86.2%
Net result
+1.44m NOK +1.65m NOK
+14.7%
Equity
4.13m NOK 4.27m NOK
+3.6%
Cash
596.9k NOK 2.63m NOK
+340.8%
Total assets
7.21m NOK 8.20m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.73m NOK to 6.92m NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +412.2k NOK → +767.4k NOK (op. margin 6.1% → 11.1%). Calculated

  • ↑

    Net result improved

    Net result +1.44m NOK → +1.65m NOK (net margin 21.3% → 23.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.13m NOK → 4.27m NOK (equity ratio 57.2% → 52.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 596.9k NOK → 2.63m NOK (+340.8% YoY). Calculated