AGENDA AKTIV AS: årsregnskap 2011 vs 2010
Grew 230% on revenue
approved 2012-04-01; registry 2012-08-01; journal 2012 575634
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGENDA AKTIV AS. Revenue 7.61m NOK → 25.11m NOK (+230.1%). Equity -3.96m NOK → -2.81m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.
At a glance
Scorecard
Revenue
7.61m NOK
25.11m NOK
+230.1%
Operating result
+489.9k NOK
n/m
—
Equity
-3.96m NOK
-2.81m NOK
+29.0%
Cash
n/m
2.67m NOK
—
Total assets
4.33m NOK
5.08m NOK
+17.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.61m NOK to 25.11m NOK (+230.1% YoY). Calculated
-
↑
Equity strengthened
Book equity -3.96m NOK → -2.81m NOK (equity ratio -91.5% → -55.4%). Calculated
-
↑
Payroll decreased
Salary cost 20.94m NOK → 16.52m NOK (275% → 66% of revenue). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 2.35m NOK → 2.87m NOK (+21.8% YoY). Calculated