Org.nr 990 590 486 2011 → 2012 Year-over-year analysis

AGR CONSULTANCY SERVICES AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-30; registry 2013-07-10; journal 2013 546324

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGR CONSULTANCY SERVICES AS. Revenue 49.96m NOK → 49.82m NOK (-0.3%). Equity 2.07m NOK → 3.34m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGR CONSULTANCY SERVICES AS.

At a glance

Revenue

49.96m NOK 49.82m NOK

-0.3%

Operating result

+8.84m NOK n/m

—

Net result

+6.28m NOK n/m

—

Equity

2.07m NOK 3.34m NOK

+61.0%

Cash

10.58m NOK 10.60m NOK

+0.1%

Total assets

20.63m NOK 20.14m NOK

-2.4%

↑
Equity strengthened

Book equity 2.07m NOK → 3.34m NOK (equity ratio 10.1% → 16.6%). Calculated
↑
Cash rose

Bank deposits 10.58m NOK → 10.60m NOK (+0.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 49.96m NOK to 49.82m NOK (-0.3% YoY). Calculated

·
COGS fell

COGS / varekostnad 7.44m NOK → 6.22m NOK (-16.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 48.6k NOK → 6 949 NOK. Reported fact