Org.nr 989 002 589 2011 → 2012 Year-over-year analysis

AGNAR HOLDING AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, cash halved-plus

approved 2013-06-27; registry 2013-08-26; journal 2013 679030

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGNAR HOLDING AS. Revenue 53.3k NOK → 0 NOK (-100.0%). Equity 102.75m NOK → 97.88m NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced. All figures are taken from the published annual accounts for AGNAR HOLDING AS.

Scorecard

Revenue
53.3k NOK 0 NOK
-100.0%
Equity
102.75m NOK 97.88m NOK
-4.7%
Cash
37.44m NOK 5.24m NOK
-86.0%
Total assets
111.79m NOK 105.38m NOK
-5.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.3k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 102.75m NOK → 97.88m NOK (equity ratio 91.9% → 92.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.44m NOK → 5.24m NOK (-86.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (37.44m NOK → 5.24m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.09m NOK → 7.70m NOK — check capital reduction, conversion, or reclassification. Interpretation