Org.nr 992 579 838 2008 → 2009 Year-over-year analysis

AGK INVEST AS: årsregnskap 2009 vs 2008

Shrank 17% on revenue, stronger earnings

approved 2010-04-28; registry 2010-05-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGK INVEST AS. Revenue 532.6k NOK → 441.0k NOK (-17.2%). Net result +532.6k NOK → +2440.99bn NOK. Equity 7 429 NOK → 485.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
532.6k NOK 441.0k NOK
-17.2%
Operating result
-93.6k NOK +605.1k NOK
+746.6%
Net result
+532.6k NOK +2440.99bn NOK
+458320782.6%
Equity
7 429 NOK 485.4k NOK
+6434.2%
Cash
n/m 507.0k NOK
—
Total assets
420.9k NOK 557.2k NOK
+32.4%

What improved

  • ↑

    Operating result improved

    Operating result -93.6k NOK → +605.1k NOK (op. margin -17.6% → 137.2%). Calculated

  • ↑

    Net result improved

    Net result +532.6k NOK → +2440.99bn NOK (net margin 100.0% → 553526170.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 7 429 NOK → 485.4k NOK (equity ratio 1.8% → 87.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 532.6k NOK to 441.0k NOK (-17.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 196 NOK → 834.7k NOK (0% → 189% of revenue). Calculated