FirmaIQ
Org.nr 989 255 339 2012 → 2013 Year-over-year analysis

AGØ HOLDING AS: årsregnskap 2013 vs 2012

Shrank 65% on revenue, cash halved-plus, fresh owner capital

approved 2014-06-30; registry 2014-09-10; journal 2014 811277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGØ HOLDING AS. Revenue 580.1k NOK → 204.6k NOK (-64.7%). Net result +4 846 NOK → +9 834 NOK. Equity 3.28bn NOK → 3.27bn NOK.

On the constructive side: net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGØ HOLDING AS.

At a glance

Scorecard

Revenue
580.1k NOK 204.6k NOK
-64.7%
Net result
+4 846 NOK +9 834 NOK
+102.9%
Equity
3.28bn NOK 3.27bn NOK
-0.3%
Cash
62.3k NOK 4 556 NOK
-92.7%
Total assets
288.41m NOK 276.84m NOK
-4.0%

What improved

  • ↑

    Net result improved

    Net result +4 846 NOK → +9 834 NOK (net margin 0.8% → 4.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 580.1k NOK to 204.6k NOK (-64.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.28bn NOK → 3.27bn NOK (equity ratio 1137.5% → 1181.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 62.3k NOK → 4 556 NOK (-92.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 256.68m NOK → 256.83m NOK. Reported fact