AGENIUS AS: årsregnskap 2009 vs 2008
Grew 1708% on revenue, returned to profit
approved 2010-06-30; registry 2010-09-04; journal 2010 693794
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGENIUS AS. Revenue 48.4k NOK → 875.1k NOK (+1708.1%). Net result -9 446 NOK → +28.9k NOK. Equity 574.0k NOK → 203.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGENIUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 48.4k NOK to 875.1k NOK (+1708.1% YoY). Calculated
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↑
Operating result improved
Operating result -12.7k NOK → +40.1k NOK (op. margin -26.2% → 4.6%). Calculated
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Turned profitable
Net result flipped from a loss of 9 446 NOK to a profit of 28.9k NOK. Calculated
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Cash rose
Bank deposits 244.3k NOK → 435.3k NOK (+78.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 574.0k NOK → 203.0k NOK (equity ratio 70.4% → 43.9%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 600.0k NOK → 200.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 22.0k NOK → 1.69m NOK (45% → 194% of revenue). Calculated