FirmaIQ
Org.nr 897 104 962 2012 → 2013 Year-over-year analysis

AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue

approved 2014-02-26; registry 2014-04-24; journal 2014 364849

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 5.78m NOK → 5.33m NOK (-7.8%). Equity 1.20m NOK → 3.11m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.78m NOK 5.33m NOK
-7.8%
Equity
1.20m NOK 3.11m NOK
+158.2%
Cash
1.20m NOK 1.10m NOK
-8.1%
Total assets
2.10m NOK 1.97m NOK
-6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 3.11m NOK (equity ratio 57.3% → 157.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.78m NOK to 5.33m NOK (-7.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 1.10m NOK (-8.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.27m NOK → 3.82m NOK (57% → 72% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 380.8k NOK → 449.3k NOK (+18.0% YoY). Calculated