AGIL CONSULTING AS: årsregnskap 2012 vs 2011
Shrank 15% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGIL CONSULTING AS. Revenue 191.2k NOK → 161.7k NOK (-15.5%). Net result +32.8k NOK → -232.6k NOK. Equity 510.6k NOK → 278.0k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL CONSULTING AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 191.2k NOK to 161.7k NOK (-15.5% YoY). Calculated
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Operating result weakened
Operating result -13.3k NOK → -264.5k NOK (op. margin -7.0% → -163.6%). Calculated
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Fell into a net loss
Net result flipped from 32.8k NOK profit to a loss of 232.6k NOK. Calculated
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Equity eroded
Book equity 510.6k NOK → 278.0k NOK (equity ratio 82.6% → 93.5%). Calculated
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Payroll up without matching revenue
Salary cost 64.4k NOK → 2.24m NOK (34% → 1384% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 54.0k NOK → 3.10m NOK. Reported fact