AGNES EIENDOM AS: årsregnskap 2012 vs 2011
Grew 25% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGNES EIENDOM AS. Revenue 327.1k NOK → 408.1k NOK (+24.8%).
On the constructive side: revenue rose; operating result improved; payroll decreased.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.
At a glance
Scorecard
Revenue
327.1k NOK
408.1k NOK
+24.8%
Operating result
-391.8k NOK
-337.1k NOK
+14.0%
Net result
n/m
+1.84m NOK
—
Equity
1.80m NOK
n/m
—
What improved
-
↑
Revenue rose
Operating income / revenue moved from 327.1k NOK to 408.1k NOK (+24.8% YoY). Calculated
-
↑
Operating result improved
Operating result -391.8k NOK → -337.1k NOK (op. margin -119.8% → -82.6%). Calculated
-
↑
Payroll decreased
Salary cost 244.1k NOK → 198.7k NOK (75% → 49% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 22.49m NOK → 2 NOK. Reported fact