AGITO NORGE AS: årsregnskap 2012 vs 2011
Grew 79% on revenue
approved 2013-05-29; registry 2013-08-13; journal 2013 628074
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGITO NORGE AS. Revenue 26.08m NOK → 46.70m NOK (+79.1%). Equity 4.09m NOK → 3.93m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.08m NOK to 46.70m NOK (+79.1% YoY). Calculated
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↑
Operating result improved
Operating result -5.80m NOK → +149.1k NOK (op. margin -22.2% → 0.3%). Calculated
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↑
Cash rose
Bank deposits 4.53m NOK → 7.62m NOK (+68.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.09m NOK → 3.93m NOK (equity ratio 31.1% → 22.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.02× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 939.9k NOK → 3.98m NOK. Reported fact