Org.nr 987 549 432 2010 → 2011 Year-over-year analysis

AGNES UTVIKLING AS: årsregnskap 2011 vs 2010

Fresh owner capital

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGNES UTVIKLING AS. Net result -6.04m NOK → -6.43m NOK. Equity 4.93m NOK → 8.50m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES UTVIKLING AS.

At a glance

Revenue

n/m 4.10m NOK

—

Operating result

-6.25m NOK -5.61m NOK

+10.3%

Net result

-6.04m NOK -6.43m NOK

-6.5%

Equity

4.93m NOK 8.50m NOK

+72.3%

Cash

1.46m NOK 1.61m NOK

+10.3%

Total assets

94.56m NOK 98.74m NOK

+4.4%

↑
Operating result improved

Operating result -6.25m NOK → -5.61m NOK. Calculated
↑
Equity strengthened

Book equity 4.93m NOK → 8.50m NOK (equity ratio 5.2% → 8.6%). Calculated
↑
Cash rose

Bank deposits 1.46m NOK → 1.61m NOK (+10.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 14.00m NOK → 24.00m NOK (+10.00m NOK). Reported fact
↑
Payroll decreased

Salary cost 1.65m NOK → 3 NOK. Calculated

·
Book investments changed

Investment / intangible book value 15.01m NOK → 14.05m NOK. Reported fact