Org.nr 994 383 728 2012 → 2013 Year-over-year analysis

AGI AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-29; registry 2014-05-06; journal 2014 380649

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGI AS. Revenue 540.0k NOK → 540.0k NOK (0.0%). Net result +544.5k NOK → +15.8k NOK. Equity 2.85m NOK → 2.17m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
540.0k NOK 540.0k NOK
0.0%
Operating result
+521.9k NOK -18.0k NOK
-103.4%
Net result
+544.5k NOK +15.8k NOK
-97.1%
Equity
2.85m NOK 2.17m NOK
-24.0%
Cash
381.4k NOK 1.28m NOK
+236.6%
Total assets
2.87m NOK 2.18m NOK
-24.1%

What improved

  • ↑

    Cash rose

    Bank deposits 381.4k NOK → 1.28m NOK (+236.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +521.9k NOK → -18.0k NOK (op. margin 96.7% → -3.3%). Calculated

  • ↓

    Net result weakened

    Net result +544.5k NOK → +15.8k NOK (net margin 100.8% → 2.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.85m NOK → 2.17m NOK (equity ratio 99.3% → 99.5%). Calculated