FirmaIQ
Org.nr 988 632 910 2012 → 2013 Year-over-year analysis

AGIOS AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-06-17; registry 2014-07-12; journal 2014 573404

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGIOS AS. Revenue 2.35m NOK → 2.28m NOK (-2.8%). Net result +45.3k NOK → +154.2k NOK. Equity 399.8k NOK → 254.0k NOK.

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

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

At a glance

Scorecard

Revenue
2.35m NOK 2.28m NOK
-2.8%
Operating result
+80.5k NOK +232.1k NOK
+188.3%
Net result
+45.3k NOK +154.2k NOK
+240.1%
Equity
399.8k NOK 254.0k NOK
-36.5%
Cash
618.7k NOK 637.3k NOK
+3.0%
Total assets
1.35m NOK 1.32m NOK
-2.5%

What improved

  • ↑

    Operating result improved

    Operating result +80.5k NOK → +232.1k NOK (op. margin 3.4% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +45.3k NOK → +154.2k NOK (net margin 1.9% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 618.7k NOK → 637.3k NOK (+3.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.51m NOK → 2 NOK (64% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 2.28m NOK (-2.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 399.8k NOK → 254.0k NOK (equity ratio 29.6% → 19.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 288.0k NOK → 128.0k NOK (-55.5% YoY). Calculated