Org.nr 880 109 812 2011 → 2012 Year-over-year analysis

AGORA AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGORA AS. Revenue 12.46m NOK → 12.98m NOK (+4.2%). Equity 10.70m NOK → 882.5k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGORA AS.

Scorecard

Revenue
12.46m NOK 12.98m NOK
+4.2%
Net result
n/m +786.4k NOK
—
Equity
10.70m NOK 882.5k NOK
-91.7%
Cash
n/m 1.38m NOK
—
Total assets
2.23m NOK 3.46m NOK
+55.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.46m NOK to 12.98m NOK (+4.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.70m NOK → 882.5k NOK (equity ratio 479.6% → 25.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.11m NOK → 4.78m NOK (-6.4% YoY). Calculated