Org.nr 912 240 207 2011 → 2012 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-05-29; registry 2013-06-10; journal 2013 443826

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGNAR HAGEN AS. Revenue 26.69m NOK → 26.68m NOK (-0.0%). Equity 5.95m NOK → 4.89m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

26.69m NOK 26.68m NOK

-0.0%

Operating result

n/m +904.8k NOK

—

Net result

n/m +184.9k NOK

—

Equity

5.95m NOK 4.89m NOK

-17.9%

Cash

450.6k NOK 311.6k NOK

-30.8%

Total assets

17.78m NOK 18.09m NOK

+1.7%

↓
Revenue fell

Operating income / revenue moved from 26.69m NOK to 26.68m NOK (-0.0% YoY). Calculated
↓
Equity eroded

Book equity 5.95m NOK → 4.89m NOK (equity ratio 33.5% → 27.0%). Calculated
↓
Cash fell

Bank deposits 450.6k NOK → 311.6k NOK (-30.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5.97m NOK → 7.76m NOK (22% → 29% of revenue). Calculated

·
COGS fell

COGS / varekostnad 14.99m NOK → 13.03m NOK (-13.1% YoY). Calculated