AGENDA TRANSPORT AS: årsregnskap 2010 vs 2009
Grew 14% on revenue, stronger earnings
approved 2011-03-11; registry 2011-03-30; journal 2011 323896
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGENDA TRANSPORT AS. Revenue 1.60m NOK → 1.82m NOK (+13.6%). Net result -120.4k NOK → -48.0k NOK. Equity 498.7k NOK → 450.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENDA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.60m NOK to 1.82m NOK (+13.6% YoY). Calculated
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↑
Operating result improved
Operating result -120.1k NOK → -47.5k NOK (op. margin -7.5% → -2.6%). Calculated
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↑
Net result improved
Net result -120.4k NOK → -48.0k NOK (net margin -7.5% → -2.6%). Calculated
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↑
Payroll decreased
Salary cost 7.86m NOK → 7 NOK (490% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 498.7k NOK → 450.7k NOK (equity ratio 76.3% → 72.8%). Calculated
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↓
Cash fell
Bank deposits 358.6k NOK → 340.9k NOK (-4.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 45.1k NOK → 0 NOK. Reported fact