FirmaIQ
Org.nr 991 449 191 2010 → 2011 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2011 vs 2010

Grew 5% on revenue

approved 2012-06-25; registry 2012-07-28; journal 2012 568586

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGLEN & SLYNGSTADLI AS. Revenue 6.14m NOK → 6.47m NOK (+5.3%). Equity -547.9k NOK → -1.04m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.

At a glance

Scorecard

Revenue
6.14m NOK 6.47m NOK
+5.3%
Operating result
-116.5k NOK n/m
—
Equity
-547.9k NOK -1.04m NOK
-89.3%
Cash
n/m 382.8k NOK
—
Total assets
1.92m NOK 1.81m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.14m NOK to 6.47m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -547.9k NOK → -1.04m NOK (equity ratio -28.5% → -57.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -57.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 8 500 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.09m NOK → 2.45m NOK (+17.0% YoY). Calculated