Org.nr 998 290 872 2012 → 2013 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2013 vs 2012

Grew 120629% on revenue

approved 2014-06-24; registry 2014-08-13; journal 2014 649159

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGNES EIENDOMSDRIFT AS. Revenue 1 535 NOK → 1.85m NOK (+120629.1%). Equity 46.6k NOK → 33.2k NOK.

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

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

At a glance

Revenue

1 535 NOK 1.85m NOK

+120629.1%

Operating result

+167.2k NOK +21.2k NOK

-87.3%

Net result

n/m +12.1k NOK

—

Equity

46.6k NOK 33.2k NOK

-28.8%

Cash

73.7k NOK 223.9k NOK

+203.9%

Total assets

465.9k NOK 379.2k NOK

-18.6%

↑
Revenue rose

Operating income / revenue moved from 1 535 NOK to 1.85m NOK (+120629.1% YoY). Calculated
↑
Cash rose

Bank deposits 73.7k NOK → 223.9k NOK (+203.9% YoY). Calculated

↓
Operating result weakened

Operating result +167.2k NOK → +21.2k NOK (op. margin 10895.1% → 1.1%). Calculated
↓
Equity eroded

Book equity 46.6k NOK → 33.2k NOK (equity ratio 10.0% → 8.8%). Calculated

·
Thin equity buffer

Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation