Org.nr 976 001 753 2011 → 2012 Year-over-year analysis

AGRIPPA AS: årsregnskap 2012 vs 2011

Shrank 19% on revenue

approved 2013-04-30; registry 2013-06-06; journal 2013 438499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRIPPA AS. Revenue 2.37m NOK → 1.92m NOK (-18.9%). Equity 250.5k NOK → 325.0k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
2.37m NOK 1.92m NOK
-18.9%
Operating result
0 NOK +123.67bn NOK
—
Net result
n/m +74.5k NOK
—
Equity
250.5k NOK 325.0k NOK
+29.7%
Cash
291.1k NOK 183.4k NOK
-37.0%
Total assets
235.3k NOK 1.01m NOK
+328.1%

What improved

  • ↑

    Operating result improved

    Operating result 0 NOK → +123.67bn NOK (op. margin 0.0% → 6446047.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 250.5k NOK → 325.0k NOK (equity ratio 106.4% → 32.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.37m NOK to 1.92m NOK (-18.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 291.1k NOK → 183.4k NOK (-37.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 576.9k NOK → 479.2k NOK (-16.9% YoY). Calculated