Org.nr 887 078 262 2012 → 2013 Year-over-year analysis

AGITO AS: årsregnskap 2013 vs 2012

Grew 34% on revenue, stronger earnings, fresh owner capital

approved 2014-05-15; registry 2014-06-04; journal 2014 434865

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGITO AS. Revenue 11.08m NOK → 14.80m NOK (+33.6%). Net result +671.0k NOK → +945.6k NOK. Equity 86.8k NOK → 552.8k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGITO AS.

Scorecard

Revenue
11.08m NOK 14.80m NOK
+33.6%
Operating result
+37.6k NOK n/m
—
Net result
+671.0k NOK +945.6k NOK
+40.9%
Equity
86.8k NOK 552.8k NOK
+536.8%
Cash
251.1k NOK 498.8k NOK
+98.6%
Total assets
4.95m NOK 8.07m NOK
+63.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.08m NOK to 14.80m NOK (+33.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +671.0k NOK → +945.6k NOK (net margin 6.1% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 86.8k NOK → 552.8k NOK (equity ratio 1.8% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.1k NOK → 498.8k NOK (+98.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 877.5k NOK (+777.5k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.88m NOK → 6.17m NOK (+26.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 794.9k NOK. Reported fact