AGITERA AS: årsregnskap 2012 vs 2011
Shrank 100% on revenue, slipped into loss, cash halved-plus
approved 2013-10-05; registry 2013-10-09; journal 2013 837680
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGITERA AS. Revenue 1.28m NOK → 1 277 NOK (-99.9%). Net result +9 344 NOK → -47.8k NOK. Equity 102.4k NOK → 54.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGITERA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.22m NOK → 27.0k NOK (96% → 2118% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.28m NOK to 1 277 NOK (-99.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +4 291 NOK → -46.7k NOK (op. margin 0.3% → -3660.3%). Calculated
-
↓
Fell into a net loss
Net result flipped from 9 344 NOK profit to a loss of 47.8k NOK. Calculated
-
↓
Equity eroded
Book equity 102.4k NOK → 54.6k NOK (equity ratio 12.4% → 20.1%). Calculated
-
↓
Cash fell
Bank deposits 163.3k NOK → 38.7k NOK (-76.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 6.15m NOK → 153.9k NOK. Reported fact