AGR SOFTWARE AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-05-30; registry 2013-09-11; journal 2013 787264
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGR SOFTWARE AS. Revenue 263.6k NOK → 266.5k NOK (+1.1%). Equity 99.7k NOK → 539.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGR SOFTWARE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 263.6k NOK to 266.5k NOK (+1.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 99.7k NOK → 539.6k NOK (equity ratio 16.2% → 54.0%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 555.5k NOK → 451.2k NOK (-18.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 900 NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 3 453 NOK → 1.25m NOK (1% → 471% of revenue). Calculated