FirmaIQ
Org.nr 991 239 324 2008 → 2009 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2009 vs 2008

Grew 35% on revenue, slipped into loss

approved 2010-04-22; registry 2010-05-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGIOS EIENDOM AS. Revenue 435.4k NOK → 589.7k NOK (+35.4%). Net result +13.2k NOK → -489 NOK. Equity 100.4k NOK → 99.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGIOS EIENDOM AS.

At a glance

Scorecard

Revenue
435.4k NOK 589.7k NOK
+35.4%
Operating result
+14.1k NOK -8 821 NOK
-162.7%
Net result
+13.2k NOK -489 NOK
-103.7%
Equity
100.4k NOK 99.9k NOK
-0.5%
Total assets
155.6k NOK 302.1k NOK
+94.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 435.4k NOK to 589.7k NOK (+35.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.1k NOK → 2 563 NOK (8% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.1k NOK → -8 821 NOK (op. margin 3.2% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 13.2k NOK profit to a loss of 489 NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 163.8k NOK → 154.5k NOK (-5.7% YoY). Calculated