FirmaIQ
Org.nr 990 590 486 2010 → 2011 Year-over-year analysis

AGR CONSULTANCY SERVICES AS: årsregnskap 2011 vs 2010

Grew 57% on revenue, stronger earnings

approved 2012-05-08; registry 2012-06-23; journal 2012 452835

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGR CONSULTANCY SERVICES AS. Revenue 31.88m NOK → 49.96m NOK (+56.7%). Net result +3.77m NOK → +6.28m NOK. Equity 614.0k NOK → 2.07m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGR CONSULTANCY SERVICES AS.

At a glance

Scorecard

Revenue
31.88m NOK 49.96m NOK
+56.7%
Operating result
+5.27m NOK +8.84m NOK
+67.8%
Net result
+3.77m NOK +6.28m NOK
+66.4%
Equity
614.0k NOK 2.07m NOK
+237.9%
Cash
759.2k NOK 10.58m NOK
+1294.1%
Total assets
14.28m NOK 20.63m NOK
+44.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.88m NOK to 49.96m NOK (+56.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.27m NOK → +8.84m NOK (op. margin 16.5% → 17.7%). Calculated

  • ↑

    Net result improved

    Net result +3.77m NOK → +6.28m NOK (net margin 11.8% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 614.0k NOK → 2.07m NOK (equity ratio 4.3% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 759.2k NOK → 10.58m NOK (+1294.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4 449 NOK → 7.44m NOK (+167123.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.7k NOK → 48.6k NOK. Reported fact