Org.nr 991 334 866 2012 → 2013 Year-over-year analysis

AGL INVEST AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-30; registry 2014-07-09; journal 2014 559815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGL INVEST AS. Net result +515.7k NOK → +583.4k NOK. Equity 2.48m NOK → 2.32m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Operating result
-20.4k NOK -15.8k NOK
+22.7%
Net result
+515.7k NOK +583.4k NOK
+13.1%
Equity
2.48m NOK 2.32m NOK
-6.7%
Cash
336.6k NOK 327.7k NOK
-2.6%
Total assets
2.49m NOK 3.07m NOK
+23.5%

What improved

  • ↑

    Operating result improved

    Operating result -20.4k NOK → -15.8k NOK. Calculated

  • ↑

    Net result improved

    Net result +515.7k NOK → +583.4k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.48m NOK → 2.32m NOK (equity ratio 99.9% → 75.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 336.6k NOK → 327.7k NOK (-2.6% YoY). Calculated