Org.nr 933 491 048 2009 → 2010 Year-over-year analysis

AGS BATTERISERVICE AS: årsregnskap 2010 vs 2009

Grew 10% on revenue

approved 2011-05-02; registry 2011-09-09; journal 2011 733710

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGS BATTERISERVICE AS. Revenue 11.91m NOK → 13.07m NOK (+9.8%). Equity 946.8k NOK → 586.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

11.91m NOK 13.07m NOK

+9.8%

Operating result

+11.8k NOK n/m

—

Net result

+546.9k NOK n/m

—

Equity

946.8k NOK 586.9k NOK

-38.0%

Cash

1.15m NOK 928.1k NOK

-19.4%

Total assets

4.56m NOK 5.06m NOK

+11.1%

↑
Revenue rose

Operating income / revenue moved from 11.91m NOK to 13.07m NOK (+9.8% YoY). Calculated
↑
Payroll decreased

Salary cost 1.88m NOK → 1.10m NOK (16% → 8% of revenue). Calculated

↓
Equity eroded

Book equity 946.8k NOK → 586.9k NOK (equity ratio 20.8% → 11.6%). Calculated
↓
Cash fell

Bank deposits 1.15m NOK → 928.1k NOK (-19.4% YoY). Calculated