Org.nr 874 357 162 2009 → 2010 Year-over-year analysis

AGUSTA EIENDOM AS: årsregnskap 2010 vs 2009

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGUSTA EIENDOM AS. Revenue 350.0k NOK → 280.0k NOK (-20.0%). Net result +6 359 NOK → +8 080 NOK. Equity 172.4k NOK → 180.5k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
350.0k NOK 280.0k NOK
-20.0%
Operating result
+342.5k NOK +268.3k NOK
-21.7%
Net result
+6 359 NOK +8 080 NOK
+27.1%
Equity
172.4k NOK 180.5k NOK
+4.7%
Total assets
6.17m NOK 6.17m NOK
+0.0%

What improved

  • ↑

    Net result improved

    Net result +6 359 NOK → +8 080 NOK (net margin 1.8% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 172.4k NOK → 180.5k NOK (equity ratio 2.8% → 2.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 350.0k NOK to 280.0k NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +342.5k NOK → +268.3k NOK (op. margin 97.9% → 95.8%). Calculated