Org.nr 976 328 248 2012 → 2013 Year-over-year analysis

AGNES COLE AS: årsregnskap 2013 vs 2012

Grew 25% on revenue

approved 2014-06-30; registry 2014-08-04; journal 2014 624219

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGNES COLE AS. Revenue 1.22m NOK → 1.52m NOK (+24.6%). Equity 140.1k NOK → 156.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.22m NOK 1.52m NOK
+24.6%
Equity
140.1k NOK 156.4k NOK
+11.6%
Cash
11.1k NOK 7 045 NOK
-36.7%
Total assets
335.3k NOK 612.9k NOK
+82.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.52m NOK (+24.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 140.1k NOK → 156.4k NOK (equity ratio 41.8% → 25.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.1k NOK → 7 045 NOK (-36.7% YoY). Calculated