Org.nr 994 047 167 2012 → 2013 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-09; registry 2014-06-14; journal 2014 456673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGILELEANHOUSE AS. Revenue 285.3k NOK → 278.7k NOK (-2.3%). Equity 269.9k NOK → 348.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
285.3k NOK 278.7k NOK
-2.3%
Equity
269.9k NOK 348.1k NOK
+29.0%
Cash
273.3k NOK 356.0k NOK
+30.3%
Total assets
369.7k NOK 434.4k NOK
+17.5%

What improved

  • ↑

    Equity strengthened

    Book equity 269.9k NOK → 348.1k NOK (equity ratio 73.0% → 80.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 273.3k NOK → 356.0k NOK (+30.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 285.3k NOK to 278.7k NOK (-2.3% YoY). Calculated