FirmaIQ
Org.nr 968 938 525 2010 → 2011 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2011 vs 2010

Grew 24% on revenue, stronger earnings, fresh owner capital

approved 2012-02-27; registry 2012-03-20; journal 2012 317980

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGENDA KAUPANG AS. Revenue 60.18m NOK → 74.56m NOK (+23.9%). Net result +425.4k NOK → +1.92m NOK. Equity 6.10m NOK → 7.27m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
60.18m NOK 74.56m NOK
+23.9%
Net result
+425.4k NOK +1.92m NOK
+350.5%
Equity
6.10m NOK 7.27m NOK
+19.3%
Cash
10.81m NOK 10.07m NOK
-6.8%
Total assets
20.21m NOK 24.58m NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.18m NOK to 74.56m NOK (+23.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +425.4k NOK → +1.92m NOK (net margin 0.7% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.10m NOK → 7.27m NOK (equity ratio 30.2% → 29.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.94m NOK → 5.19m NOK (+1.24m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.81m NOK → 10.07m NOK (-6.8% YoY). Calculated