AGS EIENDOM AS: årsregnskap 2013 vs 2012
Cash halved-plus
approved 2014-05-26; registry 2014-07-08; journal 2014 551494
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGS EIENDOM AS. Revenue 1.33m NOK → 1.34m NOK (+1.0%). Equity 1.61m NOK → 1.94m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.33m NOK to 1.34m NOK (+1.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.61m NOK → 1.94m NOK (equity ratio 21.1% → 27.0%). Calculated
-
↑
Payroll decreased
Salary cost 516.6k NOK → 511.2k NOK (39% → 38% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +526.6k NOK → +521.3k NOK (op. margin 39.6% → 38.8%). Calculated
-
↓
Cash fell
Bank deposits 421.8k NOK → 163.0k NOK (-61.4% YoY). Calculated