Org.nr 983 643 884 2010 → 2011 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2011 vs 2010

Shrank 33% on revenue

approved 2012-06-05; registry 2012-09-01; journal 2012 692982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGITO NORGE AS. Revenue 39.03m NOK → 26.08m NOK (-33.2%). Equity 10.10m NOK → 4.09m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

Scorecard

Revenue
39.03m NOK 26.08m NOK
-33.2%
Operating result
-489.6k NOK -5.80m NOK
-1084.1%
Equity
10.10m NOK 4.09m NOK
-59.5%
Cash
n/m 4.53m NOK
—
Total assets
15.65m NOK 13.14m NOK
-16.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.03m NOK to 26.08m NOK (-33.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -489.6k NOK → -5.80m NOK (op. margin -1.3% → -22.2%). Calculated

  • ↓

    Equity eroded

    Book equity 10.10m NOK → 4.09m NOK (equity ratio 64.6% → 31.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 881.4k NOK → 939.9k NOK. Reported fact