Org.nr 975 967 050 2012 → 2013 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 36% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGNES EIENDOM AS. Revenue 408.1k NOK → 260.1k NOK (-36.3%). Net result +1.84m NOK → +212.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.

At a glance

Revenue

408.1k NOK 260.1k NOK

-36.3%

Operating result

-337.1k NOK -807.9k NOK

-139.7%

Net result

+1.84m NOK +212.1k NOK

-88.5%

Equity

n/m 110.85m NOK

—

Cash

n/m 5.74m NOK

—

Total assets

n/m 114.48m NOK

—

↑
Payroll decreased

Salary cost 198.7k NOK → 84.1k NOK (49% → 32% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 408.1k NOK to 260.1k NOK (-36.3% YoY). Calculated
↓
Operating result weakened

Operating result -337.1k NOK → -807.9k NOK (op. margin -82.6% → -310.6%). Calculated
↓
Net result weakened

Net result +1.84m NOK → +212.1k NOK (net margin 451.0% → 81.5%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 2.46m NOK → 80.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 2 NOK → 106.4k NOK. Reported fact