Org.nr 976 001 753 2010 → 2011 Year-over-year analysis

AGRIPPA AS: årsregnskap 2011 vs 2010

Grew 27% on revenue

approved 2012-06-30; registry 2012-08-14; journal 2012 604270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRIPPA AS. Revenue 1.87m NOK → 2.37m NOK (+26.7%). Equity 113.9k NOK → 250.5k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

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

Scorecard

Revenue
1.87m NOK 2.37m NOK
+26.7%
Operating result
+45.8k NOK 0 NOK
-100.0%
Net result
+50.2k NOK n/m
—
Equity
113.9k NOK 250.5k NOK
+119.8%
Cash
n/m 291.1k NOK
—
Total assets
418.6k NOK 235.3k NOK
-43.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 2.37m NOK (+26.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 113.9k NOK → 250.5k NOK (equity ratio 27.2% → 106.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 1.15×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +45.8k NOK → 0 NOK (op. margin 2.5% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 357.0k NOK → 576.9k NOK (+61.6% YoY). Calculated