Org.nr 988 669 695 2010 → 2011 Year-over-year analysis

AGENS AS: årsregnskap 2011 vs 2010

Grew 44% on revenue

approved 2012-03-16; registry 2012-03-28; journal 2012 323246

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGENS AS. Revenue 11.38m NOK → 16.43m NOK (+44.4%). Equity 2.11m NOK → 3.13m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Revenue

11.38m NOK 16.43m NOK

+44.4%

Equity

2.11m NOK 3.13m NOK

+48.0%

Cash

3.50m NOK 4.22m NOK

+20.7%

Total assets

7.11m NOK 8.66m NOK

+21.8%

↑
Revenue rose

Operating income / revenue moved from 11.38m NOK to 16.43m NOK (+44.4% YoY). Calculated
↑
Equity strengthened

Book equity 2.11m NOK → 3.13m NOK (equity ratio 29.7% → 36.1%). Calculated
↑
Cash rose

Bank deposits 3.50m NOK → 4.22m NOK (+20.7% YoY). Calculated

·
Payroll increased

Salary cost 3 NOK → 10.99m NOK (0% → 67% of revenue). Calculated
·
COGS moved

COGS / varekostnad 38.8k NOK → 92.6k NOK (+138.9% YoY). Calculated