AGNAR HAGEN AS: årsregnskap 2010 vs 2009
A steady year on the published lines
approved 2011-05-30; registry 2011-06-18; journal 2011 421659
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGNAR HAGEN AS. Revenue 27.70m NOK → 27.78m NOK (+0.3%). Equity 4.88m NOK → 5.94m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNAR HAGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.70m NOK to 27.78m NOK (+0.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 4.88m NOK → 5.94m NOK (equity ratio 28.2% → 35.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.84m NOK → +1.42m NOK (op. margin 6.7% → 5.1%). Calculated
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↓
Cash fell
Bank deposits 459.5k NOK → 403.2k NOK (-12.3% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 140.0k NOK → 150 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 6.38m NOK → 6.45m NOK (23% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 14.52m NOK → 14.99m NOK (+3.2% YoY). Calculated