FirmaIQ
Org.nr 994 047 167 2009 → 2010 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2010 vs 2009

Grew 121% on revenue, slipped into loss

approved 2011-06-30; registry 2011-09-09; journal 2011 727490

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGILELEANHOUSE AS. Revenue 77.2k NOK → 170.9k NOK (+121.3%). Net result +29.8k NOK → -11.8k NOK. Equity 134.8k NOK → 123.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
77.2k NOK 170.9k NOK
+121.3%
Operating result
+38.9k NOK -11.7k NOK
-130.1%
Net result
+29.8k NOK -11.8k NOK
-139.7%
Equity
134.8k NOK 123.0k NOK
-8.8%
Total assets
168.9k NOK 181.9k NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 77.2k NOK to 170.9k NOK (+121.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.9k NOK → -11.7k NOK (op. margin 50.4% → -6.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.8k NOK profit to a loss of 11.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 134.8k NOK → 123.0k NOK (equity ratio 79.8% → 67.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 226 NOK → 35.6k NOK (+15634.5% YoY). Calculated