Org.nr 989 005 596 2011 → 2012 Year-over-year analysis

AGS HOLDING AS: årsregnskap 2012 vs 2011

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGS HOLDING AS. Revenue 0 NOK → 137.6k NOK. Net result +37.5k NOK → +223.5k NOK. Equity 32.11m NOK → 29.70m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS HOLDING AS.

Scorecard

Revenue
0 NOK 137.6k NOK
—
Operating result
-357.0k NOK +46.7k NOK
+113.1%
Net result
+37.5k NOK +223.5k NOK
+495.9%
Equity
32.11m NOK 29.70m NOK
-7.5%
Cash
n/m 8.91m NOK
—
Total assets
32.40m NOK 31.42m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 137.6k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -357.0k NOK → +46.7k NOK. Calculated

  • ↑

    Net result improved

    Net result +37.5k NOK → +223.5k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 32.11m NOK → 29.70m NOK (equity ratio 99.1% → 94.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.16m NOK → 1.16m NOK. Reported fact