Org.nr 998 521 637 2012 → 2013 Year-over-year analysis

AGNA HOLLEKVE AS: årsregnskap 2013 vs 2012

Grew 114504% on revenue, stronger earnings

approved 2014-03-25; registry 2014-05-17; journal 2014 400151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGNA HOLLEKVE AS. Revenue 1 683 NOK → 1.93m NOK (+114504.3%). Net result +245.8k NOK → +426.7k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNA HOLLEKVE AS.

Scorecard

Revenue
1 683 NOK 1.93m NOK
+114504.3%
Operating result
+334.6k NOK n/m
—
Net result
+245.8k NOK +426.7k NOK
+73.6%
Cash
297.3k NOK 490.8k NOK
+65.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 683 NOK to 1.93m NOK (+114504.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +245.8k NOK → +426.7k NOK (net margin 14606.5% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.3k NOK → 490.8k NOK (+65.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.55×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 490.8k NOK → 303.2k NOK (-38.2% YoY). Calculated