Org.nr 894 606 762 2012 → 2013 Year-over-year analysis

AGITEL AS: årsregnskap 2013 vs 2012

Shrank 95% on revenue

approved 2014-05-27; registry 2014-06-07; journal 2014 441520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGITEL AS. Revenue 208.6k NOK → 11.1k NOK (-94.7%). Equity -91.8k NOK → -468.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGITEL AS.

Scorecard

Revenue
208.6k NOK 11.1k NOK
-94.7%
Net result
n/m -304.5k NOK
—
Equity
-91.8k NOK -468.6k NOK
-410.2%
Cash
281.3k NOK 326.7k NOK
+16.1%
Total assets
410.7k NOK 374.0k NOK
-8.9%

What improved

  • ↑

    Cash rose

    Bank deposits 281.3k NOK → 326.7k NOK (+16.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 208.6k NOK to 11.1k NOK (-94.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -91.8k NOK → -468.6k NOK (equity ratio -22.4% → -125.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -125.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation