FirmaIQ
Org.nr 886 199 872 2010 → 2011 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, weaker earnings

approved 2012-09-21; registry 2012-10-08; journal 2012 797575

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGENDA TRANSPORT AS. Revenue 1.82m NOK → 1.99m NOK (+9.1%). Net result -48.0k NOK → -84.0k NOK. Equity 450.7k NOK → 366.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.82m NOK 1.99m NOK
+9.1%
Operating result
-47.5k NOK -84.1k NOK
-77.1%
Net result
-48.0k NOK -84.0k NOK
-74.9%
Equity
450.7k NOK 366.6k NOK
-18.6%
Cash
340.9k NOK 395.3k NOK
+15.9%
Total assets
618.9k NOK 664.1k NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 1.99m NOK (+9.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 340.9k NOK → 395.3k NOK (+15.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -47.5k NOK → -84.1k NOK (op. margin -2.6% → -4.2%). Calculated

  • ↓

    Net result weakened

    Net result -48.0k NOK → -84.0k NOK (net margin -2.6% → -4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 450.7k NOK → 366.6k NOK (equity ratio 72.8% → 55.2%). Calculated