AGITO AS: årsregnskap 2012 vs 2011
Grew 37% on revenue, weaker earnings
approved 2013-05-24; registry 2013-06-15; journal 2013 455429
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGITO AS. Revenue 8.08m NOK → 11.08m NOK (+37.0%). Net result +987.1k NOK → +671.0k NOK. Equity -485.4k NOK → 86.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGITO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.08m NOK to 11.08m NOK (+37.0% YoY). Calculated
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↑
Equity strengthened
Book equity -485.4k NOK → 86.8k NOK (equity ratio -16.3% → 1.8%). Calculated
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↑
Cash rose
Bank deposits 122.4k NOK → 251.1k NOK (+105.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +949.2k NOK → +37.6k NOK (op. margin 11.7% → 0.3%). Calculated
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↓
Net result weakened
Net result +987.1k NOK → +671.0k NOK (net margin 12.2% → 6.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 127.4k NOK → 4.88m NOK (+3730.0% YoY). Calculated