FirmaIQ
Org.nr 954 718 670 2010 → 2011 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-13; registry 2012-05-21; journal 2012 380409

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGENTURHUSET SALG AS. Revenue 38.73m NOK → 37.48m NOK (-3.2%). Equity 3.83m NOK → 4.27m NOK.

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

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

At a glance

Scorecard

Revenue
38.73m NOK 37.48m NOK
-3.2%
Equity
3.83m NOK 4.27m NOK
+11.4%
Cash
2.38m NOK 1.22m NOK
-48.7%
Total assets
10.37m NOK 8.81m NOK
-15.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.83m NOK → 4.27m NOK (equity ratio 36.9% → 48.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.73m NOK to 37.48m NOK (-3.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.38m NOK → 1.22m NOK (-48.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.2k NOK → 20.0k NOK. Reported fact