AGNES INVEST AS: årsregnskap 2012 vs 2011
Grew 183865% on revenue, weaker earnings
approved 2014-01-14; registry 2014-01-20; journal 2014 301117
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGNES INVEST AS. Revenue 3 578 NOK → 6.58m NOK (+183865.2%). Net result +203.9k NOK → +20.3k NOK. Equity 300.0k NOK → 320.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNES INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 578 NOK to 6.58m NOK (+183865.2% YoY). Calculated
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↑
Equity strengthened
Book equity 300.0k NOK → 320.2k NOK (equity ratio 52.3% → 17.7%). Calculated
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↑
Cash rose
Bank deposits 6 818 NOK → 111.9k NOK (+1540.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.42× → 1.21×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +279.5k NOK → +21.1k NOK (op. margin 7812.7% → 0.3%). Calculated
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↓
Net result weakened
Net result +203.9k NOK → +20.3k NOK (net margin 5699.8% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 829 NOK → 5.67m NOK (79% → 86% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 199.5k NOK → 239.1k NOK (+19.9% YoY). Calculated