AGIOS AS: årsregnskap 2012 vs 2011
Grew 43% on revenue
approved 2013-04-08; registry 2013-04-11; journal 2013 340288
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGIOS AS. Revenue 1.64m NOK → 2.35m NOK (+43.0%). Equity 399.5k NOK → 399.8k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGIOS AS.
At a glance
Scorecard
Revenue
1.64m NOK
2.35m NOK
+43.0%
Operating result
n/m
+80.5k NOK
—
Net result
n/m
+45.3k NOK
—
Equity
399.5k NOK
399.8k NOK
+0.1%
Cash
387.3k NOK
618.7k NOK
+59.7%
Total assets
1.22m NOK
1.35m NOK
+10.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.64m NOK to 2.35m NOK (+43.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 387.3k NOK → 618.7k NOK (+59.7% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.95× → 1.30×. Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.09m NOK → 1.51m NOK (66% → 64% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 27.8k NOK → 288.0k NOK (+934.4% YoY). Calculated