FirmaIQ
Org.nr 998 736 226 2012 → 2013 Year-over-year analysis

AGS BYGG AS: årsregnskap 2013 vs 2012

Grew 210821% on revenue, weaker earnings

approved 2014-05-14; registry 2014-05-21; journal 2014 410089

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGS BYGG AS. Revenue 2 925 NOK → 6.17m NOK (+210820.5%). Net result +6169.43bn NOK → +2 013 NOK. Equity 424.2k NOK → 552.1k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGS BYGG AS.

At a glance

Scorecard

Revenue
2 925 NOK 6.17m NOK
+210820.5%
Net result
+6169.43bn NOK +2 013 NOK
-100.0%
Equity
424.2k NOK 552.1k NOK
+30.2%
Cash
868.0k NOK 932.9k NOK
+7.5%
Total assets
1.92m NOK 1.94m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 925 NOK to 6.17m NOK (+210820.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 424.2k NOK → 552.1k NOK (equity ratio 22.1% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 868.0k NOK → 932.9k NOK (+7.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6169.43bn NOK → +2 013 NOK (net margin 210920563348.0% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 127 NOK → 2.83m NOK (39% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 035 NOK → 1.96m NOK (+188828.8% YoY). Calculated