Org.nr 992 652 780 2010 → 2011 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2011 vs 2010

Grew 2400% on revenue

approved 2012-03-30; registry 2012-08-29; journal 2012 666097

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRI BYGG AS. Revenue 40.0k NOK → 1.00m NOK (+2400.0%). Equity 989.6k NOK → 1 147 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRI BYGG AS.

At a glance

Revenue

40.0k NOK 1.00m NOK

+2400.0%

Operating result

+632.0k NOK +619.2k NOK

-2.0%

Net result

+181.5k NOK n/m

—

Equity

989.6k NOK 1 147 NOK

-99.9%

Cash

916.5k NOK 858.9k NOK

-6.3%

Total assets

9.22m NOK 8.93m NOK

-3.2%

↑
Revenue rose

Operating income / revenue moved from 40.0k NOK to 1.00m NOK (+2400.0% YoY). Calculated

↓
Operating result weakened

Operating result +632.0k NOK → +619.2k NOK (op. margin 1580.0% → 61.9%). Calculated
↓
Equity eroded

Book equity 989.6k NOK → 1 147 NOK (equity ratio 10.7% → 0.0%). Calculated
↓
Cash fell

Bank deposits 916.5k NOK → 858.9k NOK (-6.3% YoY). Calculated

·
Thin equity buffer

Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation