FirmaIQ
Org.nr 994 853 643 2012 → 2013 Year-over-year analysis

AGNES 1 AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue

approved 2014-06-24; registry 2014-08-19; journal 2014 673924

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGNES 1 AS. Revenue 1.42m NOK → 1.32m NOK (-7.3%). Net result +2 012 NOK → +1 NOK. Equity -2.13m NOK → -3.29m NOK.

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

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

At a glance

Scorecard

Revenue
1.42m NOK 1.32m NOK
-7.3%
Net result
+2 012 NOK +1 NOK
-100.0%
Equity
-2.13m NOK -3.29m NOK
-54.4%
Cash
31.9k NOK 34.2k NOK
+7.1%
Total assets
22.74m NOK 22.08m NOK
-2.9%

What improved

  • ↑

    Cash rose

    Bank deposits 31.9k NOK → 34.2k NOK (+7.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.42m NOK to 1.32m NOK (-7.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2 012 NOK → +1 NOK (net margin 0.1% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity -2.13m NOK → -3.29m NOK (equity ratio -9.4% → -14.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.23× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation