Org.nr 976 328 248 2010 → 2011 Year-over-year analysis

AGNES COLE AS: årsregnskap 2011 vs 2010

Grew 113749% on revenue, stronger earnings

approved 2012-05-31; registry 2012-07-25; journal 2012 564574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGNES COLE AS. Revenue 1 149 NOK → 1.31m NOK (+113748.7%). Net result +112.3k NOK → +166.1k NOK. Equity 125.8k NOK → 128.1k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1 149 NOK 1.31m NOK
+113748.7%
Net result
+112.3k NOK +166.1k NOK
+48.0%
Equity
125.8k NOK 128.1k NOK
+1.9%
Cash
55.6k NOK 49.5k NOK
-10.9%
Total assets
465.8k NOK 516.3k NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 149 NOK to 1.31m NOK (+113748.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +112.3k NOK → +166.1k NOK (net margin 9770.7% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 125.8k NOK → 128.1k NOK (equity ratio 27.0% → 24.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 55.6k NOK → 49.5k NOK (-10.9% YoY). Calculated