Org.nr 991 239 324 2011 → 2012 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2012 vs 2011

Grew 29% on revenue, fresh owner capital

approved 2013-04-03; registry 2013-04-09; journal 2013 336576

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGIOS EIENDOM AS. Revenue 666.8k NOK → 859.3k NOK (+28.9%). Equity 278.2k NOK → 295.6k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
666.8k NOK 859.3k NOK
+28.9%
Operating result
+90.9k NOK n/m
—
Net result
+73.2k NOK n/m
—
Equity
278.2k NOK 295.6k NOK
+6.3%
Cash
0 NOK 0 NOK
0.0%
Total assets
341.6k NOK 363.3k NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 666.8k NOK to 859.3k NOK (+28.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 278.2k NOK → 295.6k NOK (equity ratio 81.5% → 81.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 255 NOK → 255.0k NOK (+254.7k NOK). Reported fact

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.39× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 328.2k NOK → 547.0k NOK (+66.7% YoY). Calculated