AGERA EIENDOM AS: årsregnskap 2012 vs 2011
Grew 64396% on revenue, weaker earnings
approved 2013-05-15; registry 2013-06-19; journal 2013 465811
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGERA EIENDOM AS. Revenue 849.9k NOK → 548.14m NOK (+64396.2%). Net result +495.7k NOK → +175.0k NOK. Equity 3.58m NOK → 4.76m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 849.9k NOK to 548.14m NOK (+64396.2% YoY). Calculated
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↑
Operating result improved
Operating result +192.3k NOK → +273.58m NOK (op. margin 22.6% → 49.9%). Calculated
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↑
Equity strengthened
Book equity 3.58m NOK → 4.76m NOK (equity ratio 45.7% → 28.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +495.7k NOK → +175.0k NOK (net margin 58.3% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 72.5k NOK → 43.2k NOK (-40.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 896.2k NOK → 679.5k NOK (-24.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 7.54m NOK → 14.30m NOK. Reported fact