AGIL HELSE AS: årsregnskap 2011 vs 2010
Grew 38% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGIL HELSE AS. Revenue 15.40m NOK → 21.27m NOK (+38.1%). Equity 1.61m NOK → 3.03m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGIL HELSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.40m NOK to 21.27m NOK (+38.1% YoY). Calculated
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↑
Equity strengthened
Book equity 1.61m NOK → 3.03m NOK (equity ratio 18.7% → 12.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +593.7k NOK → +169.0k NOK (op. margin 3.9% → 0.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.11m NOK → 11.79m NOK (53% → 55% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 934.4k NOK → 710.4k NOK (-24.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 50.0k NOK → 0 NOK. Reported fact