AGNAR HAGEN AS: årsregnskap 2011 vs 2010
Fresh owner capital
approved 2012-06-08; registry 2012-06-19; journal 2012 443377
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGNAR HAGEN AS. Revenue 27.78m NOK → 26.69m NOK (-3.9%). Equity 5.94m NOK → 5.95m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
27.78m NOK
26.69m NOK
-3.9%
Operating result
+1.42m NOK
n/m
—
Net result
+572.1k NOK
n/m
—
Equity
5.94m NOK
5.95m NOK
+0.1%
Cash
403.2k NOK
450.6k NOK
+11.8%
Total assets
16.88m NOK
17.78m NOK
+5.4%
What improved
-
↑
Equity strengthened
Book equity 5.94m NOK → 5.95m NOK (equity ratio 35.2% → 33.5%). Calculated
-
↑
Cash rose
Bank deposits 403.2k NOK → 450.6k NOK (+11.8% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 150 NOK → 150.0k NOK (+149.8k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 6.45m NOK → 5.97m NOK (23% → 22% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 27.78m NOK to 26.69m NOK (-3.9% YoY). Calculated