AGUNT AS: årsregnskap 2013 vs 2012
Shrank 38% on revenue, slipped into loss
approved 2014-05-26; registry 2014-09-04; journal 2014 769115
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGUNT AS. Revenue 846.1k NOK → 527.3k NOK (-37.7%). Net result +280.7k NOK → -195.2k NOK. Equity 588.8k NOK → 393.6k NOK.
On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.00× → 4.18×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 846.1k NOK to 527.3k NOK (-37.7% YoY). Calculated
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↓
Operating result weakened
Operating result +365.6k NOK → -193.3k NOK (op. margin 43.2% → -36.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 280.7k NOK profit to a loss of 195.2k NOK. Calculated
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↓
Equity eroded
Book equity 588.8k NOK → 393.6k NOK (equity ratio 49186.7% → 78.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 015 NOK → 3.45m NOK (0% → 655% of revenue). Calculated