FirmaIQ
Org.nr 989 500 988 2012 → 2013 Year-over-year analysis

AGORA CREATIVE AS: årsregnskap 2013 vs 2012

Shrank 22% on revenue, slipped into loss

approved 2014-06-17; registry 2014-07-15; journal 2014 582252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGORA CREATIVE AS. Revenue 661.9k NOK → 519.6k NOK (-21.5%). Net result +559.2k NOK → -2.19m NOK. Equity 12.01m NOK → 9.81m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
661.9k NOK 519.6k NOK
-21.5%
Net result
+559.2k NOK -2.19m NOK
-492.4%
Equity
12.01m NOK 9.81m NOK
-18.3%
Cash
1.82m NOK 1.60m NOK
-12.0%
Total assets
14.03m NOK 12.34m NOK
-12.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 661.9k NOK to 519.6k NOK (-21.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 559.2k NOK profit to a loss of 2.19m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.01m NOK → 9.81m NOK (equity ratio 85.6% → 79.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.82m NOK → 1.60m NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.61m NOK → 6.41m NOK. Reported fact