Org.nr 954 718 670 2009 → 2010 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2010 vs 2009

Shrank 56% on revenue

approved 2011-07-06; registry 2011-08-23; journal 2011 616047

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGENTURHUSET SALG AS. Revenue 88.36m NOK → 38.73m NOK (-56.2%). Equity 3.15m NOK → 3.83m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

At a glance

Revenue

88.36m NOK 38.73m NOK

-56.2%

Operating result

+4.34m NOK n/m

—

Equity

3.15m NOK 3.83m NOK

+21.6%

Cash

1.09m NOK 2.38m NOK

+118.0%

Total assets

8.90m NOK 10.37m NOK

+16.5%

↑
Equity strengthened

Book equity 3.15m NOK → 3.83m NOK (equity ratio 35.4% → 36.9%). Calculated
↑
Cash rose

Bank deposits 1.09m NOK → 2.38m NOK (+118.0% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 88.36m NOK to 38.73m NOK (-56.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 29.10m NOK → 28.80m NOK (-1.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 421.3k NOK → 16.2k NOK. Reported fact