Org.nr 992 975 032 2009 → 2010 Year-over-year analysis

AGIL HELSE AS: årsregnskap 2010 vs 2009

Grew 28% on revenue

approved 2011-06-28; registry 2011-08-27; journal 2011 641014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGIL HELSE AS. Revenue 12.00m NOK → 15.40m NOK (+28.3%). Equity 1.31m NOK → 1.61m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGIL HELSE AS.

Scorecard

Revenue
12.00m NOK 15.40m NOK
+28.3%
Operating result
+239.0k NOK +593.7k NOK
+148.4%
Net result
n/m +306.8k NOK
—
Equity
1.31m NOK 1.61m NOK
+23.5%
Total assets
10.18m NOK 8.64m NOK
-15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.00m NOK to 15.40m NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +239.0k NOK → +593.7k NOK (op. margin 2.0% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.61m NOK (equity ratio 12.8% → 18.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 1.87×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 86.6k NOK → 934.4k NOK (+978.5% YoY). Calculated