Org.nr 983 581 048 2010 → 2011 Year-over-year analysis

AGILIA AS: årsregnskap 2011 vs 2010

Grew 11% on revenue

approved 2012-02-17; registry 2012-03-21; journal 2012 319801

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGILIA AS. Revenue 96.84m NOK → 107.35m NOK (+10.8%). Equity 8.03m NOK → 6.46m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGILIA AS.

At a glance

Revenue

96.84m NOK 107.35m NOK

+10.8%

Operating result

+4.01m NOK +2.29m NOK

-43.0%

Equity

8.03m NOK 6.46m NOK

-19.6%

Cash

37.98m NOK 30.75m NOK

-19.0%

Total assets

42.70m NOK 35.61m NOK

-16.6%

↑
Revenue rose

Operating income / revenue moved from 96.84m NOK to 107.35m NOK (+10.8% YoY). Calculated

↓
Operating result weakened

Operating result +4.01m NOK → +2.29m NOK (op. margin 4.1% → 2.1%). Calculated
↓
Equity eroded

Book equity 8.03m NOK → 6.46m NOK (equity ratio 18.8% → 18.1%). Calculated
↓
Cash fell

Bank deposits 37.98m NOK → 30.75m NOK (-19.0% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 8.03m NOK → 6.46m NOK — check capital reduction, conversion, or reclassification. Interpretation