FirmaIQ
Org.nr 891 291 272 2008 → 2009 Year-over-year analysis

AGERA FORVALTNING AS: årsregnskap 2009 vs 2008

Grew 18% on revenue, cash halved-plus

approved 2010-06-25; registry 2010-07-15; journal 2010 512572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGERA FORVALTNING AS. Revenue 230.2k NOK → 272.1k NOK (+18.2%). Net result +3 082 NOK → +2 638 NOK. Equity 74.1k NOK → 76.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
230.2k NOK 272.1k NOK
+18.2%
Operating result
+74.6k NOK +46.4k NOK
-37.8%
Net result
+3 082 NOK +2 638 NOK
-14.4%
Equity
74.1k NOK 76.8k NOK
+3.6%
Cash
535.9k NOK 126.8k NOK
-76.3%
Total assets
11.5k NOK 724.6k NOK
+6225.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.2k NOK to 272.1k NOK (+18.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 74.1k NOK → 76.8k NOK (equity ratio 647.1% → 10.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.6k NOK → +46.4k NOK (op. margin 32.4% → 17.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 535.9k NOK → 126.8k NOK (-76.3% YoY). Calculated