AGNEFESTVEIEN 4 AS: årsregnskap 2013 vs 2012
Shrank 82% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGNEFESTVEIEN 4 AS. Revenue 222.2k NOK → 40.0k NOK (-82.0%). Net result +96.4k NOK → +199.7k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
222.2k NOK
40.0k NOK
-82.0%
Operating result
+324.9k NOK
+471.0k NOK
+44.9%
Net result
+96.4k NOK
+199.7k NOK
+107.2%
Equity
n/m
1.51m NOK
—
Cash
n/m
688.0k NOK
—
Total assets
7.89m NOK
8.11m NOK
+2.8%
What improved
-
↑
Operating result improved
Operating result +324.9k NOK → +471.0k NOK (op. margin 146.2% → 1177.9%). Calculated
-
↑
Net result improved
Net result +96.4k NOK → +199.7k NOK (net margin 43.4% → 499.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.10m NOK → 68.1k NOK (946% → 170% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 222.2k NOK to 40.0k NOK (-82.0% YoY). Calculated