Org.nr 983 581 048 2011 → 2012 Year-over-year analysis

AGILIA AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-02-12; registry 2013-05-28; journal 2013 412512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGILIA AS. Revenue 107.35m NOK → 121.9k NOK (-99.9%). Equity 6.46m NOK → 12.31m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGILIA AS.

Scorecard

Revenue
107.35m NOK 121.9k NOK
-99.9%
Operating result
+2.29m NOK +7.53m NOK
+229.0%
Equity
6.46m NOK 12.31m NOK
+90.6%
Cash
30.75m NOK 42.24m NOK
+37.4%
Total assets
35.61m NOK 47.03m NOK
+32.1%

What improved

  • ↑

    Operating result improved

    Operating result +2.29m NOK → +7.53m NOK (op. margin 2.1% → 6179.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.46m NOK → 12.31m NOK (equity ratio 18.1% → 26.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.75m NOK → 42.24m NOK (+37.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 107.35m NOK to 121.9k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.46m NOK → 1.00m NOK — check capital reduction, conversion, or reclassification. Interpretation