Org.nr 995 726 491 2010 → 2011 Year-over-year analysis

AGNEFESTVEIEN 1 AS: årsregnskap 2011 vs 2010

Grew 828% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGNEFESTVEIEN 1 AS. Revenue 44.5k NOK → 413.1k NOK (+828.3%). Equity 4 197 NOK → -81.4k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNEFESTVEIEN 1 AS.

Scorecard

Revenue
44.5k NOK 413.1k NOK
+828.3%
Operating result
-57.5k NOK -2 256 NOK
+96.1%
Equity
4 197 NOK -81.4k NOK
-2039.6%
Cash
1 158 NOK 346.1k NOK
+29789.1%
Total assets
5 448 NOK 9.27m NOK
+169993.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.5k NOK to 413.1k NOK (+828.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -57.5k NOK → -2 256 NOK (op. margin -129.2% → -0.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 158 NOK → 346.1k NOK (+29789.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4 197 NOK → -81.4k NOK (equity ratio 77.0% → -0.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation