Org.nr 995 726 491 2011 → 2012 Year-over-year analysis

AGNEFESTVEIEN 1 AS: årsregnskap 2012 vs 2011

Grew 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGNEFESTVEIEN 1 AS. Revenue 413.1k NOK → 479.2k NOK (+16.0%). Equity -81.4k NOK → -337.1k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNEFESTVEIEN 1 AS.

Scorecard

Revenue
413.1k NOK 479.2k NOK
+16.0%
Operating result
-2 256 NOK +22.0k NOK
+1076.9%
Equity
-81.4k NOK -337.1k NOK
-314.1%
Cash
346.1k NOK 237.2k NOK
-31.5%
Total assets
9.27m NOK 8.94m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 413.1k NOK to 479.2k NOK (+16.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 256 NOK → +22.0k NOK (op. margin -0.5% → 4.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -81.4k NOK → -337.1k NOK (equity ratio -0.9% → -3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 346.1k NOK → 237.2k NOK (-31.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation