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Org.nr 936 112 854 2008 → 2009 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-05-08; registry 2010-06-08; journal 2010 411730

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGS EIENDOM AS. Revenue 1.24m NOK → 1.25m NOK (+1.1%). Equity 2.41m NOK → 2.09m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGS EIENDOM AS.

At a glance

Scorecard

Revenue
1.24m NOK 1.25m NOK
+1.1%
Operating result
+559.6k NOK +517.7k NOK
-7.5%
Equity
2.41m NOK 2.09m NOK
-13.3%
Total assets
24.05m NOK 9.23m NOK
-61.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 1.25m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +559.6k NOK → +517.7k NOK (op. margin 45.2% → 41.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.41m NOK → 2.09m NOK (equity ratio 10.0% → 22.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 429.8k NOK → 448.1k NOK (35% → 36% of revenue). Calculated