AGUSTA EIENDOM AS: årsregnskap 2013 vs 2012
Shrank 65% on revenue, slipped into loss
approved 2014-08-29; registry 2014-09-11; journal 2014 820677
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGUSTA EIENDOM AS. Revenue 807.9k NOK → 280.0k NOK (-65.3%). Net result +406.6k NOK → -168.8k NOK. Equity 594.7k NOK → 425.9k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGUSTA EIENDOM AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 807.9k NOK to 280.0k NOK (-65.3% YoY). Calculated
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Operating result weakened
Operating result +809.0k NOK → +269.7k NOK (op. margin 100.1% → 96.3%). Calculated
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Fell into a net loss
Net result flipped from 406.6k NOK profit to a loss of 168.8k NOK. Calculated
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Equity eroded
Book equity 594.7k NOK → 425.9k NOK (equity ratio 9.4% → 4.1%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 345 NOK → 4 128 NOK. Reported fact