Org.nr 987 056 118 2010 → 2011 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2011 vs 2010

Grew 273% on revenue, weaker earnings

approved 2012-05-24; registry 2012-07-16; journal 2012 536503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGERA EIENDOM AS. Revenue 227.7k NOK → 849.9k NOK (+273.3%). Net result +728.1k NOK → +495.7k NOK. Equity 4.08m NOK → 3.58m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
227.7k NOK 849.9k NOK
+273.3%
Operating result
+292.8k NOK +192.3k NOK
-34.3%
Net result
+728.1k NOK +495.7k NOK
-31.9%
Equity
4.08m NOK 3.58m NOK
-12.2%
Cash
64.8k NOK 72.5k NOK
+11.8%
Total assets
10.51m NOK 7.85m NOK
-25.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 227.7k NOK to 849.9k NOK (+273.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 64.8k NOK → 72.5k NOK (+11.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +292.8k NOK → +192.3k NOK (op. margin 128.6% → 22.6%). Calculated

  • ↓

    Net result weakened

    Net result +728.1k NOK → +495.7k NOK (net margin 319.8% → 58.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.08m NOK → 3.58m NOK (equity ratio 38.8% → 45.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.53m NOK → 896.2k NOK (-88.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 275 NOK → 7.54m NOK. Reported fact