FirmaIQ
Org.nr 983 202 268 2009 → 2010 Year-over-year analysis

AGRO EIGEDOM AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-03-15; registry 2011-09-10; journal 2011 737636

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGRO EIGEDOM AS. Revenue 667.3k NOK → 692.8k NOK (+3.8%). Net result +208.7k NOK → +182.3k NOK. Equity 99.6k NOK → 1.20m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
667.3k NOK 692.8k NOK
+3.8%
Operating result
+435.4k NOK +394.6k NOK
-9.4%
Net result
+208.7k NOK +182.3k NOK
-12.7%
Equity
99.6k NOK 1.20m NOK
+1102.3%
Cash
196.4k NOK n/m
—
Total assets
4.18m NOK 4.13m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 667.3k NOK to 692.8k NOK (+3.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 99.6k NOK → 1.20m NOK (equity ratio 2.4% → 29.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 548.6k NOK → 3 211 NOK (82% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +435.4k NOK → +394.6k NOK (op. margin 65.2% → 57.0%). Calculated

  • ↓

    Net result weakened

    Net result +208.7k NOK → +182.3k NOK (net margin 31.3% → 26.3%). Calculated