AGG INVEST AS: årsregnskap 2013 vs 2012
Shrank 18% on revenue
approved 2014-06-30; registry 2014-09-13; journal 2014 836439
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGG INVEST AS. Revenue 805.2k NOK → 663.6k NOK (-17.6%). Equity 39.5k NOK → 163.8k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +139.9k NOK → +273.4k NOK (op. margin 17.4% → 41.2%). Calculated
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↑
Equity strengthened
Book equity 39.5k NOK → 163.8k NOK (equity ratio 2.3% → 10.0%). Calculated
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↑
Payroll decreased
Salary cost 161.2k NOK → 9 262 NOK (20% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 805.2k NOK to 663.6k NOK (-17.6% YoY). Calculated
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↓
Cash fell
Bank deposits 29.6k NOK → 23.8k NOK (-19.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 176.8k NOK → 82.9k NOK (-53.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 244.5k NOK → 254.2k NOK. Reported fact