AGG INVEST AS: årsregnskap 2011 vs 2010
Shrank 18% on revenue, stronger earnings, fresh owner capital
approved 2012-06-30; registry 2012-11-26; journal 2012 814497
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGG INVEST AS. Revenue 1.49m NOK → 1.23m NOK (-17.9%). Net result -163.9k NOK → -57.0k NOK. Equity 11.7k NOK → 98.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -154.7k NOK → -56.7k NOK (op. margin -10.4% → -4.6%). Calculated
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↑
Net result improved
Net result -163.9k NOK → -57.0k NOK (net margin -11.0% → -4.7%). Calculated
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↑
Equity strengthened
Book equity 11.7k NOK → 98.7k NOK (equity ratio 0.5% → 4.7%). Calculated
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↑
Cash rose
Bank deposits 10.4k NOK → 33.3k NOK (+219.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 823.6k NOK (+723.6k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.49m NOK to 1.23m NOK (-17.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 583.1k NOK → 462.3k NOK (-20.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 160.8k NOK → 195.5k NOK. Reported fact