Org.nr 985 719 500 2010 → 2011 Year-over-year analysis

AGRI EIENDOM STAVANGER AS: årsregnskap 2011 vs 2010

Fresh owner capital

approved 2012-06-20; registry 2012-07-07; journal 2012 506754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRI EIENDOM STAVANGER AS. Revenue 2.02m NOK → 2.07m NOK (+2.6%). Equity 913.1k NOK → 460.9k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
2.02m NOK 2.07m NOK
+2.6%
Operating result
+571.7k NOK +325.1k NOK
-43.1%
Equity
913.1k NOK 460.9k NOK
-49.5%
Total assets
19.75m NOK 19.01m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.07m NOK (+2.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.36m NOK → 2.33m NOK (+972.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +571.7k NOK → +325.1k NOK (op. margin 28.3% → 15.7%). Calculated

  • ↓

    Equity eroded

    Book equity 913.1k NOK → 460.9k NOK (equity ratio 4.6% → 2.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation