Org.nr 992 454 504 2011 → 2012 Year-over-year analysis

AGES CONSULTING AS: årsregnskap 2012 vs 2011

Another loss-making year

approved 2013-05-15; registry 2013-09-07; journal 2013 765609

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGES CONSULTING AS. Equity 346.2k NOK → -109.8k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGES CONSULTING AS.

Scorecard

Operating result
-433.2k NOK -419.2k NOK
+3.2%
Net result
n/m -444.3k NOK
—
Equity
346.2k NOK -109.8k NOK
-131.7%
Cash
53.5k NOK 57.5k NOK
+7.6%
Total assets
1.29m NOK 107.9k NOK
-91.6%

What improved

  • ↑

    Operating result improved

    Operating result -433.2k NOK → -419.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 53.5k NOK → 57.5k NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 346.2k NOK → -109.8k NOK (equity ratio 26.8% → -101.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -101.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 890.4k NOK → 880.4k NOK. Reported fact