AGENIUS AS: årsregnskap 2008 vs 2007
Shrank 19% on revenue, fresh owner capital
approved 2009-03-31; registry 2009-04-02
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AGENIUS AS. Revenue 60.0k NOK → 48.4k NOK (-19.3%). Net result -16.5k NOK → -9 446 NOK. Equity 83.5k NOK → 574.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -25.3k NOK → -12.7k NOK (op. margin -42.1% → -26.2%). Calculated
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↑
Net result improved
Net result -16.5k NOK → -9 446 NOK (net margin -27.5% → -19.5%). Calculated
-
↑
Equity strengthened
Book equity 83.5k NOK → 574.0k NOK (equity ratio 86.8% → 70.4%). Calculated
-
↑
Cash rose
Bank deposits 87.5k NOK → 244.3k NOK (+179.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 600.0k NOK (+500.0k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 60.0k NOK to 48.4k NOK (-19.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 5 855 NOK → 22.0k NOK (10% → 45% of revenue). Calculated