Org.nr 976 328 248 2009 → 2010 Year-over-year analysis

AGNES COLE AS: årsregnskap 2010 vs 2009

Shrank 100% on revenue, returned to profit

approved 2011-03-01; registry 2011-03-15; journal 2011 312392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGNES COLE AS. Revenue 494.4k NOK → 1 149 NOK (-99.8%). Net result -13.7k NOK → +112.3k NOK. Equity 13.5k NOK → 125.8k NOK.

On the constructive side: turned profitable; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
494.4k NOK 1 149 NOK
-99.8%
Operating result
-11.0k NOK n/m
—
Net result
-13.7k NOK +112.3k NOK
+919.6%
Equity
13.5k NOK 125.8k NOK
+830.0%
Cash
n/m 55.6k NOK
—
Total assets
198.8k NOK 465.8k NOK
+134.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.7k NOK to a profit of 112.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 13.5k NOK → 125.8k NOK (equity ratio 6.8% → 27.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.67× → 1.33×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 494.4k NOK to 1 149 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 305.8k NOK → 602.4k NOK (62% → 52426% of revenue). Calculated