AGNES EIENDOM AS: årsregnskap 2011 vs 2010
Shrank 60% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGNES EIENDOM AS. Revenue 826.5k NOK → 327.1k NOK (-60.4%). Equity 1.80m NOK → 1.80m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.
At a glance
Scorecard
Revenue
826.5k NOK
327.1k NOK
-60.4%
Operating result
-119.4k NOK
-391.8k NOK
-228.3%
Equity
1.80m NOK
1.80m NOK
0.0%
What improved
-
↑
Payroll decreased
Salary cost 331.2k NOK → 244.1k NOK (40% → 75% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 826.5k NOK to 327.1k NOK (-60.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -119.4k NOK → -391.8k NOK (op. margin -14.4% → -119.8%). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 23.67m NOK → 22.49m NOK. Reported fact