AGETO AS: årsregnskap 2012 vs 2011
Shrank 28% on revenue, weaker earnings
approved 2013-10-18; registry 2013-10-22; journal 2013 843864
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGETO AS. Revenue 414.8k NOK → 297.6k NOK (-28.2%). Net result +296.5k NOK → +1 132 NOK. Equity -549.2k NOK → 917.4k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGETO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +33.7k NOK → +1.86m NOK (op. margin 8.1% → 624.8%). Calculated
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↑
Equity strengthened
Book equity -549.2k NOK → 917.4k NOK (equity ratio -8.1% → 9.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 414.8k NOK to 297.6k NOK (-28.2% YoY). Calculated
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↓
Net result weakened
Net result +296.5k NOK → +1 132 NOK (net margin 71.5% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 43.8k NOK → 30.7k NOK (-29.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.66× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 150 NOK → 2 794 NOK. Reported fact