Org.nr 987 056 118 2012 → 2013 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings

approved 2014-05-21; registry 2014-07-10; journal 2014 566471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGERA EIENDOM AS. Revenue 548.14m NOK → 71.1k NOK (-100.0%). Net result +175.0k NOK → +1.07m NOK. Equity 4.76m NOK → 5.83m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

Scorecard

Revenue
548.14m NOK 71.1k NOK
-100.0%
Operating result
+273.58m NOK +51.0k NOK
-100.0%
Net result
+175.0k NOK +1.07m NOK
+509.6%
Equity
4.76m NOK 5.83m NOK
+22.4%
Cash
43.2k NOK 69.8k NOK
+61.7%
Total assets
16.68m NOK 15.55m NOK
-6.8%

What improved

  • ↑

    Net result improved

    Net result +175.0k NOK → +1.07m NOK (net margin 0.0% → 1500.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.76m NOK → 5.83m NOK (equity ratio 28.5% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.2k NOK → 69.8k NOK (+61.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 2.15×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 548.14m NOK to 71.1k NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +273.58m NOK → +51.0k NOK (op. margin 49.9% → 71.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 679.5k NOK → 78.6k NOK (-88.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.30m NOK → 13.0k NOK. Reported fact