AGINCOURT INVEST AS: årsregnskap 2011 vs 2010
Grew 42% on revenue, slipped into loss, fresh owner capital
approved 2012-09-06; registry 2012-09-13; journal 2012 775664
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGINCOURT INVEST AS. Revenue 14.54m NOK → 20.64m NOK (+42.0%). Net result +973.9k NOK → -627.0k NOK. Equity -220.3k NOK → -847.3k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGINCOURT INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.54m NOK to 20.64m NOK (+42.0% YoY). Calculated
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↑
Cash rose
Bank deposits 117.5k NOK → 310.5k NOK (+164.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100 NOK → 1.00m NOK (+999.9k NOK). Reported fact
What deteriorated
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↓
Fell into a net loss
Net result flipped from 973.9k NOK profit to a loss of 627.0k NOK. Calculated
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↓
Equity eroded
Book equity -220.3k NOK → -847.3k NOK (equity ratio -33.7% → -9.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 12.44m NOK → 17.53m NOK (+40.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.0k NOK → 15.5k NOK. Reported fact