AGILIS AS: årsregnskap 2010 vs 2009
Shrank 13% on revenue, weaker earnings
approved 2011-05-26; registry 2011-07-30; journal 2011 550021
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGILIS AS. Revenue 3.04m NOK → 2.64m NOK (-13.0%). Net result +842.2k NOK → +155.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.04m NOK
2.64m NOK
-13.0%
Operating result
+994.0k NOK
+134.7k NOK
-86.5%
Net result
+842.2k NOK
+155.8k NOK
-81.5%
Equity
1.04m NOK
n/m
—
Total assets
1.95m NOK
2.03m NOK
+3.8%
What improved
-
↑
Payroll decreased
Salary cost 1.74m NOK → 8 NOK (57% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.04m NOK to 2.64m NOK (-13.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +994.0k NOK → +134.7k NOK (op. margin 32.7% → 5.1%). Calculated
-
↓
Net result weakened
Net result +842.2k NOK → +155.8k NOK (net margin 27.7% → 5.9%). Calculated