Org.nr 993 289 957 2009 → 2010 Year-over-year analysis

AGLEN SETTEFISK AS: årsregnskap 2010 vs 2009

Grew 156492% on revenue

approved 2011-05-27; registry 2011-06-18; journal 2011 421391

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGLEN SETTEFISK AS. Revenue 2 556 NOK → 4.00m NOK (+156491.9%). Equity 394.4k NOK → 571.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.

Scorecard

Revenue
2 556 NOK 4.00m NOK
+156491.9%
Operating result
-1 515 NOK +218.8k NOK
+14539.1%
Net result
n/m +177.5k NOK
—
Equity
394.4k NOK 571.9k NOK
+45.0%
Cash
173.6k NOK 416.6k NOK
+139.9%
Total assets
1 318 NOK 1.85m NOK
+140548.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 556 NOK to 4.00m NOK (+156491.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 515 NOK → +218.8k NOK (op. margin -59.3% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 394.4k NOK → 571.9k NOK (equity ratio 29922.2% → 30.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 173.6k NOK → 416.6k NOK (+139.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 3.62×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 134 NOK → 1.25m NOK (83% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 287.6k NOK → 805.2k NOK (+179.9% YoY). Calculated