FirmaIQ
Org.nr 995 366 517 2010 → 2011 Year-over-year analysis

AGIO FORVALTNING AS: årsregnskap 2011 vs 2010

Grew 183721% on revenue, stronger earnings

approved 2012-05-30; registry 2012-07-10; journal 2012 519452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGIO FORVALTNING AS. Revenue 1 146 NOK → 2.11m NOK (+183721.0%). Net result +31.5k NOK → +82.1k NOK. Equity 382.3k NOK → 464.4k NOK.

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

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

At a glance

Scorecard

Revenue
1 146 NOK 2.11m NOK
+183721.0%
Operating result
+57.8k NOK +113.9k NOK
+97.0%
Net result
+31.5k NOK +82.1k NOK
+160.8%
Equity
382.3k NOK 464.4k NOK
+21.5%
Cash
127.0k NOK 379.7k NOK
+198.9%
Total assets
683.9k NOK 814.6k NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 146 NOK to 2.11m NOK (+183721.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.8k NOK → +113.9k NOK (op. margin 5046.9% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +31.5k NOK → +82.1k NOK (net margin 2746.5% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 382.3k NOK → 464.4k NOK (equity ratio 55.9% → 57.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.0k NOK → 379.7k NOK (+198.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 781 NOK → 1.36m NOK (155% → 65% of revenue). Calculated