AGNEFESTVEIEN 4 AS: årsregnskap 2011 vs 2010
Grew 982% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGNEFESTVEIEN 4 AS. Revenue 85.8k NOK → 928.5k NOK (+981.9%). Net result +138.4k NOK → +148.2k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.
At a glance
Scorecard
Revenue
85.8k NOK
928.5k NOK
+981.9%
Operating result
+380.6k NOK
+373.5k NOK
-1.9%
Net result
+138.4k NOK
+148.2k NOK
+7.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 85.8k NOK to 928.5k NOK (+981.9% YoY). Calculated
-
↑
Net result improved
Net result +138.4k NOK → +148.2k NOK (net margin 161.2% → 16.0%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +380.6k NOK → +373.5k NOK (op. margin 443.5% → 40.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 51.6k NOK → 78.6k NOK (60% → 8% of revenue). Calculated