AGNES EIENDOM AS: årsregnskap 2009 vs 2008
Grew 24% on revenue
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGNES EIENDOM AS. Revenue 638.4k NOK → 792.8k NOK (+24.2%). Equity 119.3k NOK → 4.12bn NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 638.4k NOK to 792.8k NOK (+24.2% YoY). Calculated
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Operating result improved
Operating result -668.6k NOK → -483.9k NOK (op. margin -104.7% → -61.0%). Calculated
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Equity strengthened
Book equity 119.3k NOK → 4.12bn NOK. Calculated
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Owners injected capital
Paid-in equity rose 2.16m NOK → 2.46m NOK (+300.0k NOK). Reported fact
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Payroll decreased
Salary cost 363.6k NOK → 221.3k NOK (57% → 28% of revenue). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.05× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Book investments changed
Investment / intangible book value 21.97m NOK → 22.01m NOK. Reported fact