AGS EIENDOM AS: årsregnskap 2012 vs 2011
Grew 344% on revenue
approved 2013-05-08; registry 2013-07-06; journal 2013 528181
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGS EIENDOM AS. Revenue 299.1k NOK → 1.33m NOK (+344.4%). Equity 1.43m NOK → 1.61m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 299.1k NOK to 1.33m NOK (+344.4% YoY). Calculated
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↑
Operating result improved
Operating result +461.5k NOK → +526.6k NOK (op. margin 154.3% → 39.6%). Calculated
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↑
Equity strengthened
Book equity 1.43m NOK → 1.61m NOK (equity ratio 16.8% → 21.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 584.8k NOK → 421.8k NOK (-27.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 346.1k NOK → 516.6k NOK (116% → 39% of revenue). Calculated