Org.nr 989 220 608 2008 → 2009 Year-over-year analysis

AGER AS: årsregnskap 2009 vs 2008

Grew 110522% on revenue

approved 2010-08-31; registry 2010-09-07; journal 2010 723064

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGER AS. Revenue 600 NOK → 663.7k NOK (+110522.2%). Equity 66.9k NOK → 1.95m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGER AS.

Scorecard

Revenue
600 NOK 663.7k NOK
+110522.2%
Operating result
+328.3k NOK -35.0k NOK
-110.7%
Equity
66.9k NOK 1.95m NOK
+2811.0%
Cash
n/m 566.9k NOK
—
Total assets
442.4k NOK 2.98m NOK
+573.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600 NOK to 663.7k NOK (+110522.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 66.9k NOK → 1.95m NOK (equity ratio 15.1% → 65.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 3.01×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +328.3k NOK → -35.0k NOK (op. margin 54719.2% → -5.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.1k NOK → 1.12m NOK (3185% → 168% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 42.3k NOK → 2.20m NOK. Reported fact