Org.nr 883 840 712 2010 → 2011 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2011 vs 2010

Grew 115% on revenue

approved 2012-05-30; registry 2012-09-15; journal 2012 780622

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGGAHYTTER AS. Revenue 350.0k NOK → 753.6k NOK (+115.3%). Equity 2.87m NOK → 1.06m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGGAHYTTER AS.

At a glance

Revenue

350.0k NOK 753.6k NOK

+115.3%

Operating result

-338.9k NOK +337.9k NOK

+199.7%

Equity

2.87m NOK 1.06m NOK

-63.1%

Cash

n/m 113.0k NOK

—

Total assets

9.58m NOK 9.74m NOK

+1.7%

↑
Revenue rose

Operating income / revenue moved from 350.0k NOK to 753.6k NOK (+115.3% YoY). Calculated
↑
Operating result improved

Operating result -338.9k NOK → +337.9k NOK (op. margin -96.8% → 44.8%). Calculated

↓
Equity eroded

Book equity 2.87m NOK → 1.06m NOK (equity ratio 29.9% → 10.8%). Calculated

·
Book investments changed

Investment / intangible book value 750 NOK → 3.45m NOK. Reported fact