AGENIUS AS: årsregnskap 2010 vs 2009
Shrank 22% on revenue, slipped into loss, fresh owner capital
approved 2011-05-11; registry 2011-06-07; journal 2011 386815
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGENIUS AS. Revenue 875.1k NOK → 685.5k NOK (-21.7%). Net result +28.9k NOK → -274.4k NOK. Equity 203.0k NOK → 928.5k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENIUS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 203.0k NOK → 928.5k NOK (equity ratio 43.9% → 495.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 200.0k NOK → 1.20m NOK (+1.00m NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.69m NOK → 502.8k NOK (194% → 73% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 875.1k NOK to 685.5k NOK (-21.7% YoY). Calculated
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↓
Operating result weakened
Operating result +40.1k NOK → -362.4k NOK (op. margin 4.6% → -52.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 28.9k NOK profit to a loss of 274.4k NOK. Calculated
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↓
Cash fell
Bank deposits 435.3k NOK → 311.4k NOK (-28.5% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1.5. Reported fact