Org.nr 980 535 398 2012 → 2013 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2013 vs 2012

Grew 12381% on revenue

approved 2014-06-30; registry 2014-09-25; journal 2014 856499

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGI EIENDOM AS. Revenue 10.0k NOK → 1.25m NOK (+12381.0%). Equity 21.6k NOK → 1.21m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

10.0k NOK 1.25m NOK

+12381.0%

Operating result

+451.2k NOK +422.1k NOK

-6.5%

Net result

n/m +188.5k NOK

—

Equity

21.6k NOK 1.21m NOK

+5513.8%

Cash

407.2k NOK 285.1k NOK

-30.0%

Total assets

5.00m NOK 4.87m NOK

-2.6%

↑
Revenue rose

Operating income / revenue moved from 10.0k NOK to 1.25m NOK (+12381.0% YoY). Calculated
↑
Equity strengthened

Book equity 21.6k NOK → 1.21m NOK (equity ratio 0.4% → 24.9%). Calculated
↑
Payroll decreased

Salary cost 485.0k NOK → 439.5k NOK (4850% → 35% of revenue). Calculated

↓
Operating result weakened

Operating result +451.2k NOK → +422.1k NOK (op. margin 4512.3% → 33.8%). Calculated
↓
Cash fell

Bank deposits 407.2k NOK → 285.1k NOK (-30.0% YoY). Calculated