Org.nr 976 744 438 2012 → 2013 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2013 vs 2012

Grew 184% on revenue

approved 2014-06-19; registry 2014-09-06; journal 2014 778213

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGILE KONSULT AS. Revenue 214.9k NOK → 610.9k NOK (+184.3%). Net result +2.83m NOK → +3.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
214.9k NOK 610.9k NOK
+184.3%
Operating result
-51.5k NOK +162.7k NOK
+415.9%
Net result
+2.83m NOK +3.20m NOK
+13.2%
Equity
n/m 10.55m NOK
—
Cash
4.22m NOK 3.14m NOK
-25.5%
Total assets
10.53m NOK 11.88m NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 214.9k NOK to 610.9k NOK (+184.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.5k NOK → +162.7k NOK (op. margin -24.0% → 26.6%). Calculated

  • ↑

    Net result improved

    Net result +2.83m NOK → +3.20m NOK (net margin 1315.4% → 523.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.22m NOK → 3.14m NOK (-25.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 377.3k NOK → 535.5k NOK. Reported fact