AGENTURHUSET UTLEIE AS: årsregnskap 2011 vs 2010
Grew 15% on revenue, stronger earnings
approved 2012-05-11; registry 2012-05-21; journal 2012 379761
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGENTURHUSET UTLEIE AS. Revenue 5.84m NOK → 6.73m NOK (+15.2%). Net result +1.00m NOK → +1.44m NOK. Equity 4.19m NOK → 4.13m NOK.
On the constructive side: revenue rose; net result improved; current ratio back above 1×. Pressures included: equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.84m NOK to 6.73m NOK (+15.2% YoY). Calculated
-
↑
Net result improved
Net result +1.00m NOK → +1.44m NOK (net margin 17.2% → 21.3%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.76× → 1.14×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.19m NOK → 4.13m NOK (equity ratio 56.9% → 57.2%). Calculated
-
↓
Cash fell
Bank deposits 971.1k NOK → 596.9k NOK (-38.5% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 2.71m NOK → 1.71m NOK. Reported fact