FirmaIQ
Org.nr 963 057 369 2009 → 2010 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2010 vs 2009

Grew 49% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGENT KOMMUNIKASJON AS. Revenue 6.23m NOK → 9.30m NOK (+49.4%). Net result -11.3k NOK → +381.4k NOK. Equity 656.1k NOK → 232.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

At a glance

Scorecard

Revenue
6.23m NOK 9.30m NOK
+49.4%
Operating result
-139.1k NOK +531.2k NOK
+482.0%
Net result
-11.3k NOK +381.4k NOK
+3482.7%
Equity
656.1k NOK 232.5k NOK
-64.6%
Cash
n/m 1.32m NOK
—
Total assets
1.62m NOK 2.96m NOK
+82.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.23m NOK to 9.30m NOK (+49.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -139.1k NOK → +531.2k NOK (op. margin -2.2% → 5.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.3k NOK to a profit of 381.4k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.90m NOK → 2.88m NOK (47% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 656.1k NOK → 232.5k NOK (equity ratio 40.5% → 7.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.29m NOK → 4.75m NOK (+107.6% YoY). Calculated