AGERA FORVALTNING AS: årsregnskap 2013 vs 2012
Grew 15% on revenue, stronger earnings
approved 2014-05-16; registry 2014-07-10; journal 2014 566367
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGERA FORVALTNING AS. Revenue 520.4k NOK → 597.4k NOK (+14.8%). Net result +43.2k NOK → +136.5k NOK. Equity 25.0k NOK → 100.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 520.4k NOK to 597.4k NOK (+14.8% YoY). Calculated
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Operating result improved
Operating result +26.5k NOK → +157.9k NOK (op. margin 5.1% → 26.4%). Calculated
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Net result improved
Net result +43.2k NOK → +136.5k NOK (net margin 8.3% → 22.8%). Calculated
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Equity strengthened
Book equity 25.0k NOK → 100.9k NOK (equity ratio 12.3% → 11.3%). Calculated
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Current ratio back above 1×
Current ratio 0.00× → 2.31×. Calculated
Things to notice
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·
Payroll increased
Salary cost 6 256 NOK → 492.3k NOK (1% → 82% of revenue). Calculated
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COGS moved
COGS / varekostnad 2 196 NOK → 7.09m NOK (+322533.1% YoY). Calculated