AGK INVEST AS: årsregnskap 2013 vs 2012
Shrank 33% on revenue
approved 2014-05-15; registry 2014-06-30; journal 2014 523823
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGK INVEST AS. Revenue 5.01m NOK → 3.37m NOK (-32.8%). Equity 2.11m NOK → 2.19m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: 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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↑
Equity strengthened
Book equity 2.11m NOK → 2.19m NOK (equity ratio 54.5% → 53.9%). Calculated
-
↑
Cash rose
Bank deposits 422.9k NOK → 863.9k NOK (+104.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.14m NOK → 2.46m NOK (63% → 73% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.01m NOK to 3.37m NOK (-32.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +83.6k NOK → +30.4k NOK (op. margin 1.7% → 0.9%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.47m NOK → 1.51m NOK. Reported fact