Org.nr 990 003 327 2010 → 2011 Year-over-year analysis

AGILIS AS: årsregnskap 2011 vs 2010

Grew 17% on revenue, stronger earnings

approved 2012-04-23; registry 2012-06-20; journal 2012 446652

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGILIS AS. Revenue 2.64m NOK → 3.10m NOK (+17.2%). Net result +155.8k NOK → +850.8k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILIS AS.

At a glance

Revenue

2.64m NOK 3.10m NOK

+17.2%

Operating result

+134.7k NOK +37.0k NOK

-72.5%

Net result

+155.8k NOK +850.8k NOK

+446.3%

Equity

n/m 2.05m NOK

—

Cash

n/m 2.34m NOK

—

Total assets

2.03m NOK 2.86m NOK

+41.3%

↑
Revenue rose

Operating income / revenue moved from 2.64m NOK to 3.10m NOK (+17.2% YoY). Calculated
↑
Net result improved

Net result +155.8k NOK → +850.8k NOK (net margin 5.9% → 27.5%). Calculated

↓
Operating result weakened

Operating result +134.7k NOK → +37.0k NOK (op. margin 5.1% → 1.2%). Calculated

·
Payroll increased

Salary cost 8 NOK → 8.81m NOK (0% → 285% of revenue). Calculated