FirmaIQ
Org.nr 976 001 753 2008 → 2009 Year-over-year analysis

AGRIPPA AS: årsregnskap 2009 vs 2008

Grew 9% on revenue, slipped into loss

approved 2010-11-17; registry 2010-11-22; journal 2010 788181

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGRIPPA AS. Revenue 1.31m NOK → 1.43m NOK (+8.6%). Net result +99.5k NOK → -10.0k NOK. Equity 174.2k NOK → 164.2k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRIPPA AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.43m NOK
+8.6%
Operating result
n/m +12.2k NOK
—
Net result
+99.5k NOK -10.0k NOK
-110.1%
Equity
174.2k NOK 164.2k NOK
-5.8%
Cash
1 820 NOK n/m
—
Total assets
379.4k NOK 391.3k NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.43m NOK (+8.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 501.1k NOK → 2 009 NOK (38% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 99.5k NOK profit to a loss of 10.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 174.2k NOK → 164.2k NOK (equity ratio 45.9% → 42.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 189.7k NOK → 311.7k NOK (+64.4% YoY). Calculated