Org.nr 992 621 648 2009 → 2010 Year-over-year analysis

AGS FORSIKRING AS: årsregnskap 2010 vs 2009

Grew 14139% on revenue, cash halved-plus

approved 2011-04-04; registry 2011-09-13; journal 2011 755269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGS FORSIKRING AS. Revenue 50.6k NOK → 7.21m NOK (+14138.9%). Equity 240.3k NOK → 368.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
50.6k NOK 7.21m NOK
+14138.9%
Equity
240.3k NOK 368.5k NOK
+53.4%
Cash
670.7k NOK 65.1k NOK
-90.3%
Total assets
1.79m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.6k NOK to 7.21m NOK (+14138.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 240.3k NOK → 368.5k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 670.7k NOK → 65.1k NOK (-90.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.60m NOK → 3.94m NOK (7105% → 55% of revenue). Calculated