AGIL CONSULTING AS: årsregnskap 2011 vs 2010
Shrank 73% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGIL CONSULTING AS. Revenue 699.2k NOK → 191.2k NOK (-72.6%). Net result +281.4k NOK → +32.8k NOK. Equity 567.8k NOK → 510.6k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL CONSULTING AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 699.2k NOK to 191.2k NOK (-72.6% YoY). Calculated
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Operating result weakened
Operating result +279.8k NOK → -13.3k NOK (op. margin 40.0% → -7.0%). Calculated
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↓
Net result weakened
Net result +281.4k NOK → +32.8k NOK (net margin 40.3% → 17.1%). Calculated
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↓
Equity eroded
Book equity 567.8k NOK → 510.6k NOK (equity ratio 53.4% → 82.6%). Calculated
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Payroll up without matching revenue
Salary cost 2 010 NOK → 64.4k NOK (0% → 34% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 80.6k NOK → 54.0k NOK. Reported fact