Org.nr 879 843 952 2011 → 2012 Year-over-year analysis

AGNAR AS: årsregnskap 2012 vs 2011

Grew 94% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGNAR AS. Revenue 962.7k NOK → 1.87m NOK (+94.4%). Net result +130.2k NOK → +49.5k NOK. Equity 2.13m NOK → 6.18m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNAR AS.

Scorecard

Revenue
962.7k NOK 1.87m NOK
+94.4%
Operating result
+244.8k NOK +86.1k NOK
-64.8%
Net result
+130.2k NOK +49.5k NOK
-62.0%
Equity
2.13m NOK 6.18m NOK
+190.3%
Cash
1.49m NOK 4.60m NOK
+207.6%
Total assets
4.58m NOK 8.47m NOK
+84.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 962.7k NOK to 1.87m NOK (+94.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.13m NOK → 6.18m NOK (equity ratio 46.4% → 73.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.49m NOK → 4.60m NOK (+207.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +244.8k NOK → +86.1k NOK (op. margin 25.4% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +130.2k NOK → +49.5k NOK (net margin 13.5% → 2.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 847.8k NOK. Reported fact