Org.nr 968 938 525 2009 → 2010 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2010 vs 2009

Grew 71% on revenue, stronger earnings

approved 2011-01-27; registry 2011-02-28; journal 2011 307178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGENDA KAUPANG AS. Revenue 35.14m NOK → 60.18m NOK (+71.3%). Net result +296.8k NOK → +425.4k NOK. Equity 6.09m NOK → 6.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
35.14m NOK 60.18m NOK
+71.3%
Net result
+296.8k NOK +425.4k NOK
+43.3%
Equity
6.09m NOK 6.10m NOK
+0.2%
Cash
8.41m NOK 10.81m NOK
+28.5%
Total assets
15.04m NOK 20.21m NOK
+34.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.14m NOK to 60.18m NOK (+71.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +296.8k NOK → +425.4k NOK (net margin 0.8% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.09m NOK → 6.10m NOK (equity ratio 40.5% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.41m NOK → 10.81m NOK (+28.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.32m NOK → 3.94m NOK (+623.6k NOK). Reported fact