Org.nr 879 843 952 2012 → 2013 Year-over-year analysis

AGNAR AS: årsregnskap 2013 vs 2012

Shrank 55% on revenue

approved 2014-06-19; registry 2014-06-30; journal 2014 521859

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGNAR AS. Revenue 1.87m NOK → 849.5k NOK (-54.6%). Equity 6.18m NOK → 6.46m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

1.87m NOK 849.5k NOK

-54.6%

Operating result

+86.1k NOK n/m

—

Net result

+49.5k NOK n/m

—

Equity

6.18m NOK 6.46m NOK

+4.6%

Cash

4.60m NOK 2.45m NOK

-46.7%

Total assets

8.47m NOK 7.17m NOK

-15.3%

↑
Equity strengthened

Book equity 6.18m NOK → 6.46m NOK (equity ratio 73.0% → 90.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.87m NOK to 849.5k NOK (-54.6% YoY). Calculated
↓
Cash fell

Bank deposits 4.60m NOK → 2.45m NOK (-46.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 NOK → 34.19m NOK (0% → 4024% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 847.8k NOK → 419.7k NOK. Reported fact