Org.nr 988 562 270 2012 → 2013 Year-over-year analysis

AGV SERVICE AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-02-27; registry 2014-04-07; journal 2014 346719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGV SERVICE AS. Revenue 14 NOK → 0 NOK (-100.0%). Net result +8 003 NOK → +8 564 NOK. Equity 359.2k NOK → 350.6k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
14 NOK 0 NOK
-100.0%
Operating result
+8 260 NOK +8 750 NOK
+5.9%
Net result
+8 003 NOK +8 564 NOK
+7.0%
Equity
359.2k NOK 350.6k NOK
-2.4%
Cash
252.5k NOK 244.0k NOK
-3.4%
Total assets
359.2k NOK 350.6k NOK
-2.4%

What improved

  • ↑

    Operating result improved

    Operating result +8 260 NOK → +8 750 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 359.2k NOK → 350.6k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 252.5k NOK → 244.0k NOK (-3.4% YoY). Calculated