AGIO FORVALTNING AS: årsregnskap 2012 vs 2011
Grew 45% on revenue
approved 2013-08-17; registry 2013-08-31; journal 2013 722869
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGIO FORVALTNING AS. Revenue 2.11m NOK → 3.07m NOK (+45.5%). Net result +82.1k NOK → +70.0k NOK. Equity 464.4k NOK → 534.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGIO FORVALTNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.11m NOK to 3.07m NOK (+45.5% YoY). Calculated
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↑
Equity strengthened
Book equity 464.4k NOK → 534.4k NOK (equity ratio 57.0% → 2243.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +113.9k NOK → +93.4k NOK (op. margin 5.4% → 3.0%). Calculated
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↓
Net result weakened
Net result +82.1k NOK → +70.0k NOK (net margin 3.9% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 379.7k NOK → 238.8k NOK (-37.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.36m NOK → 2.05m NOK (65% → 67% of revenue). Calculated