FirmaIQ
Org.nr 976 895 576 2012 → 2013 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2013 vs 2012

Grew 14% on revenue, weaker earnings

approved 2014-06-11; registry 2014-07-02; journal 2014 530485

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGENTURHUSET UTLEIE AS. Revenue 6.92m NOK → 7.88m NOK (+14.0%). Net result +1.65m NOK → +364.0k NOK. Equity 4.27m NOK → 4.64m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.92m NOK 7.88m NOK
+14.0%
Operating result
+767.4k NOK +457.4k NOK
-40.4%
Net result
+1.65m NOK +364.0k NOK
-77.9%
Equity
4.27m NOK 4.64m NOK
+8.5%
Cash
2.63m NOK 1.85m NOK
-29.8%
Total assets
8.20m NOK 6.52m NOK
-20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.92m NOK to 7.88m NOK (+14.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.27m NOK → 4.64m NOK (equity ratio 52.1% → 71.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +767.4k NOK → +457.4k NOK (op. margin 11.1% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.65m NOK → +364.0k NOK (net margin 23.8% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.63m NOK → 1.85m NOK (-29.8% YoY). Calculated