AGNETA AS: årsregnskap 2013 vs 2012
Shrank 18% on revenue, weaker earnings
approved 2014-05-28; registry 2014-06-18; journal 2014 467986
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGNETA AS. Revenue 2.32m NOK → 1.90m NOK (-17.9%). Net result +7.23m NOK → +175.2k NOK. Equity 432.0k NOK → 607.2k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGNETA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 432.0k NOK → 607.2k NOK (equity ratio 32.2% → 79.3%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 4.97×. Calculated
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↑
Payroll decreased
Salary cost 573.2k NOK → 504.4k NOK (25% → 27% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.32m NOK to 1.90m NOK (-17.9% YoY). Calculated
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↓
Operating result weakened
Operating result +319.9k NOK → +252.0k NOK (op. margin 13.8% → 13.2%). Calculated
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↓
Net result weakened
Net result +7.23m NOK → +175.2k NOK (net margin 312.3% → 9.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 652.8k NOK → 538.4k NOK (-17.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 79.7k NOK → 0 NOK. Reported fact