AGNES EIENDOM AS: årsregnskap 2010 vs 2009
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGNES EIENDOM AS. Revenue 792.8k NOK → 826.5k NOK (+4.2%). Equity 4.12bn NOK → 1.80m NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded.
Also worth watching: payroll increased; 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 792.8k NOK to 826.5k NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result -483.9k NOK → -119.4k NOK (op. margin -61.0% → -14.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.47× → 2.54×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.12bn NOK → 1.80m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 221.3k NOK → 331.2k NOK (28% → 40% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 22.01m NOK → 23.67m NOK. Reported fact