AGILITY AS: årsregnskap 2011 vs 2010
Grew 59% on revenue
approved 2012-03-28; registry 2012-09-03; journal 2012 698646
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGILITY AS. Revenue 393.01m NOK → 625.32m NOK (+59.1%). Equity 39.67m NOK → 64.38m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILITY AS.
At a glance
Scorecard
Revenue
393.01m NOK
625.32m NOK
+59.1%
Equity
39.67m NOK
64.38m NOK
+62.3%
Cash
n/m
4.64m NOK
—
Total assets
217.51m NOK
268.16m NOK
+23.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 393.01m NOK to 625.32m NOK (+59.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 39.67m NOK → 64.38m NOK (equity ratio 18.2% → 24.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 122.55m NOK → 154.99m NOK (31% → 25% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 207.72m NOK → 355.93m NOK (+71.4% YoY). Calculated