FirmaIQ
Org.nr 872 414 762 2007 → 2008 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2008 vs 2007

Another loss-making year

approved 2009-06-11; registry 2009-07-16

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGENDA AKTIV AS. Revenue 19.76m NOK → 19.78m NOK (+0.1%). Net result -859.8k NOK → -882.1k NOK. Equity -3.54m NOK → -4.42m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
19.76m NOK 19.78m NOK
+0.1%
Net result
-859.8k NOK -882.1k NOK
-2.6%
Equity
-3.54m NOK -4.42m NOK
-24.9%
Total assets
3.48m NOK 4.09m NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.76m NOK to 19.78m NOK (+0.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -3.54m NOK → -4.42m NOK (equity ratio -101.6% → -108.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -108.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 007 NOK → 18.52m NOK (0% → 94% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.86m NOK → 2.51m NOK (-12.5% YoY). Calculated