FirmaIQ
Org.nr 976 328 248 2008 → 2009 Year-over-year analysis

AGNES COLE AS: årsregnskap 2009 vs 2008

Stronger earnings

approved 2010-06-30; registry 2010-08-26; journal 2010 647751

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGNES COLE AS. Revenue 484.3k NOK → 494.4k NOK (+2.1%). Net result -52.9k NOK → -13.7k NOK. Equity 154 NOK → 13.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
484.3k NOK 494.4k NOK
+2.1%
Operating result
-61.5k NOK -11.0k NOK
+82.2%
Net result
-52.9k NOK -13.7k NOK
+74.1%
Equity
154 NOK 13.5k NOK
+8682.5%
Total assets
200.4k NOK 198.8k NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.3k NOK to 494.4k NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -61.5k NOK → -11.0k NOK (op. margin -12.7% → -2.2%). Calculated

  • ↑

    Net result improved

    Net result -52.9k NOK → -13.7k NOK (net margin -10.9% → -2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 154 NOK → 13.5k NOK (equity ratio 0.1% → 6.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 337.6k NOK → 305.8k NOK (70% → 62% of revenue). Calculated