Org.nr 987 574 003 2012 → 2013 Year-over-year analysis

AGETO AS: årsregnskap 2013 vs 2012

Grew 353% on revenue, cash halved-plus, fresh owner capital

approved 2014-12-19; registry 2014-12-29; journal 2014 879337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGETO AS. Revenue 297.6k NOK → 1.35m NOK (+352.7%). Equity 917.4k NOK → 7.99m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGETO AS.

Scorecard

Revenue
297.6k NOK 1.35m NOK
+352.7%
Operating result
+1.86m NOK +34.3k NOK
-98.2%
Net result
+1 132 NOK n/m
—
Equity
917.4k NOK 7.99m NOK
+771.1%
Cash
30.7k NOK 3 795 NOK
-87.6%
Total assets
9.28m NOK 8.57m NOK
-7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 297.6k NOK to 1.35m NOK (+352.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 917.4k NOK → 7.99m NOK (equity ratio 9.9% → 93.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 101.5k NOK → 370.8k NOK (+269.3k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.86m NOK → +34.3k NOK (op. margin 624.8% → 2.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.7k NOK → 3 795 NOK (-87.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 794 NOK → 2.13m NOK. Reported fact