AGS EIENDOM AS: årsregnskap 2010 vs 2009
Shrank 79% on revenue
approved 2011-06-27; registry 2011-07-06; journal 2011 476845
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGS EIENDOM AS. Revenue 1.25m NOK → 267.8k NOK (-78.6%). Equity 2.09m NOK → 1.41m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.25m NOK
267.8k NOK
-78.6%
Operating result
+517.7k NOK
+396.9k NOK
-23.3%
Equity
2.09m NOK
1.41m NOK
-32.8%
Total assets
9.23m NOK
8.52m NOK
-7.7%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.25m NOK to 267.8k NOK (-78.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +517.7k NOK → +396.9k NOK (op. margin 41.3% → 148.2%). Calculated
-
↓
Equity eroded
Book equity 2.09m NOK → 1.41m NOK (equity ratio 22.7% → 16.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 448.1k NOK → 469.7k NOK (36% → 175% of revenue). Calculated