Org.nr 936 112 854 2010 → 2011 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2011 vs 2010

Grew 12% on revenue

approved 2012-06-10; registry 2012-08-23; journal 2012 643740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGS EIENDOM AS. Revenue 267.8k NOK → 299.1k NOK (+11.7%). Equity 1.41m NOK → 1.43m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
267.8k NOK 299.1k NOK
+11.7%
Operating result
+396.9k NOK +461.5k NOK
+16.3%
Equity
1.41m NOK 1.43m NOK
+2.1%
Cash
n/m 584.8k NOK
—
Total assets
8.52m NOK 8.52m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.8k NOK to 299.1k NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +396.9k NOK → +461.5k NOK (op. margin 148.2% → 154.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.43m NOK (equity ratio 16.5% → 16.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 469.7k NOK → 346.1k NOK (175% → 116% of revenue). Calculated