AGILIS AS: årsregnskap 2013 vs 2012
Grew 15% on revenue
approved 2014-03-11; registry 2014-06-05; journal 2014 439206
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGILIS AS. Revenue 3.16m NOK → 3.64m NOK (+15.1%). Equity 1.64m NOK → 5.11m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
3.16m NOK
3.64m NOK
+15.1%
Operating result
+838.5k NOK
n/m
—
Net result
n/m
+622.7k NOK
—
Equity
1.64m NOK
5.11m NOK
+211.5%
Cash
1.98m NOK
1.89m NOK
-4.6%
Total assets
2.45m NOK
3.80m NOK
+55.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.16m NOK to 3.64m NOK (+15.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.64m NOK → 5.11m NOK (equity ratio 67.1% → 134.4%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 1.98m NOK → 1.89m NOK (-4.6% YoY). Calculated