FirmaIQ
Org.nr 872 414 762 2009 → 2010 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2010 vs 2009

Shrank 66% on revenue

approved 2011-04-01; registry 2011-06-14; journal 2011 404079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGENDA AKTIV AS. Revenue 22.27m NOK → 7.61m NOK (-65.8%). Equity -5.12m NOK → -3.96m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
22.27m NOK 7.61m NOK
-65.8%
Operating result
+407.2k NOK +489.9k NOK
+20.3%
Equity
-5.12m NOK -3.96m NOK
+22.6%
Total assets
4.41m NOK 4.33m NOK
-1.8%

What improved

  • ↑

    Operating result improved

    Operating result +407.2k NOK → +489.9k NOK (op. margin 1.8% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.12m NOK → -3.96m NOK (equity ratio -116.1% → -91.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.27m NOK to 7.61m NOK (-65.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 16.54m NOK → 20.94m NOK (74% → 275% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.22m NOK → 2.35m NOK (+6.2% YoY). Calculated