Org.nr 891 291 272 2010 → 2011 Year-over-year analysis

AGERA FORVALTNING AS: årsregnskap 2011 vs 2010

Shrank 16% on revenue

approved 2012-05-31; registry 2012-07-09; journal 2012 509160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGERA FORVALTNING AS. Revenue 350.8k NOK → 293.0k NOK (-16.5%). Net result +23.4k NOK → +32.0k NOK. Equity 100.2k NOK → 68.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
350.8k NOK 293.0k NOK
-16.5%
Operating result
+72.6k NOK -10.3k NOK
-114.3%
Net result
+23.4k NOK +32.0k NOK
+36.9%
Equity
100.2k NOK 68.1k NOK
-32.0%
Cash
201.0k NOK 142.9k NOK
-28.9%
Total assets
896.9k NOK 680.8k NOK
-24.1%

What improved

  • ↑

    Net result improved

    Net result +23.4k NOK → +32.0k NOK (net margin 6.7% → 10.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 350.8k NOK to 293.0k NOK (-16.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.6k NOK → -10.3k NOK (op. margin 20.7% → -3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 100.2k NOK → 68.1k NOK (equity ratio 11.2% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 201.0k NOK → 142.9k NOK (-28.9% YoY). Calculated