Org.nr 994 047 167 2010 → 2011 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2011 vs 2010

Grew 28% on revenue

approved 2012-06-30; registry 2012-09-05; journal 2012 718763

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGILELEANHOUSE AS. Revenue 170.9k NOK → 218.8k NOK (+28.0%). Equity 123.0k NOK → 170.8k NOK.

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

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

At a glance

Revenue

170.9k NOK 218.8k NOK

+28.0%

Operating result

-11.7k NOK +61.7k NOK

+626.6%

Net result

-11.8k NOK n/m

—

Equity

123.0k NOK 170.8k NOK

+38.9%

Cash

n/m 171.9k NOK

—

Total assets

181.9k NOK 256.7k NOK

+41.2%

↑
Revenue rose

Operating income / revenue moved from 170.9k NOK to 218.8k NOK (+28.0% YoY). Calculated
↑
Operating result improved

Operating result -11.7k NOK → +61.7k NOK (op. margin -6.9% → 28.2%). Calculated
↑
Equity strengthened

Book equity 123.0k NOK → 170.8k NOK (equity ratio 67.6% → 66.5%). Calculated