Org.nr 976 744 438 2011 → 2012 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2012 vs 2011

Grew 2262% on revenue

approved 2013-06-27; registry 2013-09-11; journal 2013 785498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGILE KONSULT AS. Revenue 9 100 NOK → 214.9k NOK (+2261.5%).

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.

Scorecard

Revenue
9 100 NOK 214.9k NOK
+2261.5%
Operating result
-30.2k NOK -51.5k NOK
-70.7%
Net result
n/m +2.83m NOK
—
Equity
8.52m NOK n/m
—
Cash
3.06m NOK 4.22m NOK
+38.0%
Total assets
9.79m NOK 10.53m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 100 NOK to 214.9k NOK (+2261.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.06m NOK → 4.22m NOK (+38.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -30.2k NOK → -51.5k NOK (op. margin -331.5% → -24.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 240.0k NOK → 377.3k NOK. Reported fact