Org.nr 874 357 162 2011 → 2012 Year-over-year analysis

AGUSTA EIENDOM AS: årsregnskap 2012 vs 2011

Grew 189% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGUSTA EIENDOM AS. Revenue 280.0k NOK → 807.9k NOK (+188.5%). Net result +7 604 NOK → +406.6k NOK. Equity 188.1k NOK → 594.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
280.0k NOK 807.9k NOK
+188.5%
Operating result
+266.0k NOK +809.0k NOK
+204.1%
Net result
+7 604 NOK +406.6k NOK
+5247.3%
Equity
188.1k NOK 594.7k NOK
+216.2%
Total assets
6.17m NOK 6.30m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 280.0k NOK to 807.9k NOK (+188.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +266.0k NOK → +809.0k NOK (op. margin 95.0% → 100.1%). Calculated

  • ↑

    Net result improved

    Net result +7 604 NOK → +406.6k NOK (net margin 2.7% → 50.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 188.1k NOK → 594.7k NOK (equity ratio 3.0% → 9.4%). Calculated