Org.nr 989 011 227 2011 → 2012 Year-over-year analysis

AGM INVEST AS: årsregnskap 2012 vs 2011

Stronger earnings, cash halved-plus

approved 2013-03-14; registry 2013-06-24; journal 2013 474889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGM INVEST AS. Net result +193.0k NOK → +587.5k NOK. Equity 1.91m NOK → 1.90m NOK.

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

Net tougher year on the published lines.

Scorecard

Operating result
-11.4k NOK -32.6k NOK
-186.2%
Net result
+193.0k NOK +587.5k NOK
+204.4%
Equity
1.91m NOK 1.90m NOK
-0.7%
Cash
36.5k NOK 18.0k NOK
-50.7%
Total assets
2.41m NOK 2.51m NOK
+4.1%

What improved

  • ↑

    Net result improved

    Net result +193.0k NOK → +587.5k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.4k NOK → -32.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.91m NOK → 1.90m NOK (equity ratio 79.3% → 75.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.5k NOK → 18.0k NOK (-50.7% YoY). Calculated