Org.nr 994 444 433 2011 → 2012 Year-over-year analysis

AGINCOURT INVEST AS: årsregnskap 2012 vs 2011

Shrank 22% on revenue, fresh owner capital

approved 2013-09-10; registry 2013-09-17; journal 2013 819972

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGINCOURT INVEST AS. Revenue 20.64m NOK → 16.19m NOK (-21.5%). Equity -847.3k NOK → 870.4k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGINCOURT INVEST AS.

At a glance

Revenue

20.64m NOK 16.19m NOK

-21.5%

Net result

-627.0k NOK n/m

—

Equity

-847.3k NOK 870.4k NOK

+202.7%

Cash

310.5k NOK 277.1k NOK

-10.8%

Total assets

9.45m NOK 6.17m NOK

-34.7%

↑
Equity strengthened

Book equity -847.3k NOK → 870.4k NOK (equity ratio -9.0% → 14.1%). Calculated
↑
Owners injected capital

Paid-in equity rose 1.00m NOK → 4.00m NOK (+3.00m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 20.64m NOK to 16.19m NOK (-21.5% YoY). Calculated
↓
Cash fell

Bank deposits 310.5k NOK → 277.1k NOK (-10.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 17.53m NOK → 13.61m NOK (-22.4% YoY). Calculated