AGK INVEST AS: årsregnskap 2012 vs 2011
Grew 19% on revenue
approved 2013-05-01; registry 2013-05-25; journal 2013 405781
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGK INVEST AS. Revenue 4.21m NOK → 5.01m NOK (+18.9%). Equity 946.4k NOK → 2.11m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGK INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.21m NOK to 5.01m NOK (+18.9% YoY). Calculated
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↑
Equity strengthened
Book equity 946.4k NOK → 2.11m NOK (equity ratio 21.3% → 54.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +464.0k NOK → +83.6k NOK (op. margin 11.0% → 1.7%). Calculated
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↓
Cash fell
Bank deposits 453.4k NOK → 422.9k NOK (-6.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.27m NOK → 3.14m NOK (30% → 63% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 131.2k NOK → 1.47m NOK. Reported fact