AGIL HELSE AS: årsregnskap 2012 vs 2011
Grew 6% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGIL HELSE AS. Revenue 21.27m NOK → 22.53m NOK (+5.9%). Equity 3.03m NOK → 3.17m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGIL HELSE AS.
At a glance
Scorecard
Revenue
21.27m NOK
22.53m NOK
+5.9%
Operating result
+169.0k NOK
+469.5k NOK
+177.8%
Net result
n/m
+59.9k NOK
—
Equity
3.03m NOK
3.17m NOK
+4.4%
Cash
n/m
6.46m NOK
—
Total assets
24.17m NOK
13.24m NOK
-45.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.27m NOK to 22.53m NOK (+5.9% YoY). Calculated
-
↑
Operating result improved
Operating result +169.0k NOK → +469.5k NOK (op. margin 0.8% → 2.1%). Calculated
-
↑
Equity strengthened
Book equity 3.03m NOK → 3.17m NOK (equity ratio 12.6% → 23.9%). Calculated
-
↑
Payroll decreased
Salary cost 11.79m NOK → 10.12m NOK (55% → 45% of revenue). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 710.4k NOK → 3.90m NOK (+448.5% YoY). Calculated