AGILITY AS: årsregnskap 2010 vs 2009
Shrank 33% on revenue
approved 2011-05-30; registry 2011-08-30; journal 2011 658413
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGILITY AS. Revenue 588.92m NOK → 393.01m NOK (-33.3%). Equity 51.12m NOK → 39.67m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILITY AS.
At a glance
Scorecard
Revenue
588.92m NOK
393.01m NOK
-33.3%
Equity
51.12m NOK
39.67m NOK
-22.4%
Total assets
249.72m NOK
217.51m NOK
-12.9%
What improved
-
↑
Payroll decreased
Salary cost 178.65m NOK → 122.55m NOK (30% → 31% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 588.92m NOK to 393.01m NOK (-33.3% YoY). Calculated
-
↓
Equity eroded
Book equity 51.12m NOK → 39.67m NOK (equity ratio 20.5% → 18.2%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 289.31m NOK → 207.72m NOK (-28.2% YoY). Calculated