FirmaIQ
Org.nr 997 083 407 2011 → 2012 Year-over-year analysis

AGUNT AS: årsregnskap 2012 vs 2011

Grew 9% on revenue, stronger earnings

approved 2013-03-26; registry 2013-06-25; journal 2013 486457

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGUNT AS. Revenue 774.3k NOK → 846.1k NOK (+9.3%). Net result +208.0k NOK → +280.7k NOK. Equity 6 308 NOK → 588.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
774.3k NOK 846.1k NOK
+9.3%
Operating result
+287.9k NOK +365.6k NOK
+27.0%
Net result
+208.0k NOK +280.7k NOK
+35.0%
Equity
6 308 NOK 588.8k NOK
+9233.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
507.2k NOK 1 197 NOK
-99.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 774.3k NOK to 846.1k NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +287.9k NOK → +365.6k NOK (op. margin 37.2% → 43.2%). Calculated

  • ↑

    Net result improved

    Net result +208.0k NOK → +280.7k NOK (net margin 26.9% → 33.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6 308 NOK → 588.8k NOK (equity ratio 1.2% → 49186.7%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.55× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated