Org.nr 891 291 272 2009 → 2010 Year-over-year analysis

AGERA FORVALTNING AS: årsregnskap 2010 vs 2009

Grew 29% on revenue, stronger earnings

approved 2011-05-31; registry 2011-08-10; journal 2011 567968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGERA FORVALTNING AS. Revenue 272.1k NOK → 350.8k NOK (+28.9%). Net result +2 638 NOK → +23.4k NOK. Equity 76.8k NOK → 100.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
272.1k NOK 350.8k NOK
+28.9%
Operating result
+46.4k NOK +72.6k NOK
+56.5%
Net result
+2 638 NOK +23.4k NOK
+787.1%
Equity
76.8k NOK 100.2k NOK
+30.5%
Cash
126.8k NOK 201.0k NOK
+58.5%
Total assets
724.6k NOK 896.9k NOK
+23.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 272.1k NOK to 350.8k NOK (+28.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.4k NOK → +72.6k NOK (op. margin 17.0% → 20.7%). Calculated

  • ↑

    Net result improved

    Net result +2 638 NOK → +23.4k NOK (net margin 1.0% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 76.8k NOK → 100.2k NOK (equity ratio 10.6% → 11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 126.8k NOK → 201.0k NOK (+58.5% YoY). Calculated