AGN RØR AS: årsregnskap 2013 vs 2012
Grew 494% on revenue, weaker earnings
approved 2014-03-14; registry 2014-05-21; journal 2014 412658
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGN RØR AS. Revenue 467.4k NOK → 2.78m NOK (+494.1%). Net result +135.7k NOK → +68.1k NOK. Equity 209.6k NOK → 277.7k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGN RØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 467.4k NOK to 2.78m NOK (+494.1% YoY). Calculated
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↑
Equity strengthened
Book equity 209.6k NOK → 277.7k NOK (equity ratio 33.8% → 40.6%). Calculated
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↑
Payroll decreased
Salary cost 742.7k NOK → 674.8k NOK (159% → 24% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +172.4k NOK → +93.6k NOK (op. margin 36.9% → 3.4%). Calculated
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↓
Net result weakened
Net result +135.7k NOK → +68.1k NOK (net margin 29.0% → 2.5%). Calculated
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↓
Cash fell
Bank deposits 103.5k NOK → 63.9k NOK (-38.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 39.6k NOK → 1.29m NOK (+3152.9% YoY). Calculated