AGRIPPA AS: årsregnskap 2010 vs 2009
Grew 31% on revenue, returned to profit
approved 2011-08-26; registry 2011-08-31; journal 2011 667796
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGRIPPA AS. Revenue 1.43m NOK → 1.87m NOK (+30.8%). Net result -10.0k NOK → +50.2k NOK. Equity 164.2k NOK → 113.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.43m NOK to 1.87m NOK (+30.8% YoY). Calculated
-
↑
Operating result improved
Operating result +12.2k NOK → +45.8k NOK (op. margin 0.9% → 2.5%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 10.0k NOK to a profit of 50.2k NOK. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 164.2k NOK → 113.9k NOK (equity ratio 42.0% → 27.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 009 NOK → 939.0k NOK (0% → 50% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 311.7k NOK → 357.0k NOK (+14.5% YoY). Calculated