FirmaIQ
Org.nr 999 140 203 2012 → 2013 Year-over-year analysis

AGRESSO AS: årsregnskap 2013 vs 2012

Grew 649% on revenue, weaker earnings

approved 2014-05-15; registry 2014-06-17; journal 2014 463498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGRESSO AS. Revenue 175 NOK → 1 311 NOK (+649.1%). Net result +1.18bn NOK → +31 NOK. Equity 92.0k NOK → 6.70m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGRESSO AS.

At a glance

Scorecard

Revenue
175 NOK 1 311 NOK
+649.1%
Net result
+1.18bn NOK +31 NOK
-100.0%
Equity
92.0k NOK 6.70m NOK
+7183.5%
Cash
98.6k NOK 1.02m NOK
+929.7%
Total assets
13.2k NOK 13.93m NOK
+105352.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 175 NOK to 1 311 NOK (+649.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 92.0k NOK → 6.70m NOK (equity ratio 696.3% → 48.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.6k NOK → 1.02m NOK (+929.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 625 NOK → 2 NOK (3214% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.18bn NOK → +31 NOK (net margin 671491239.4% → 2.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 600 NOK — check capital reduction, conversion, or reclassification. Interpretation