AGENIUS AS: årsregnskap 2011 vs 2010
Shrank 12% on revenue
approved 2012-06-28; registry 2012-07-10; journal 2012 515775
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGENIUS AS. Revenue 685.5k NOK → 603.9k NOK (-11.9%). Equity 928.5k NOK → 778.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
685.5k NOK
603.9k NOK
-11.9%
Operating result
-362.4k NOK
n/m
—
Net result
-274.4k NOK
n/m
—
Equity
928.5k NOK
778.7k NOK
-16.1%
Cash
311.4k NOK
373.5k NOK
+19.9%
Total assets
187.5k NOK
1.19m NOK
+532.5%
What improved
-
↑
Cash rose
Bank deposits 311.4k NOK → 373.5k NOK (+19.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 502.8k NOK → 453.8k NOK (73% → 75% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 685.5k NOK to 603.9k NOK (-11.9% YoY). Calculated
-
↓
Equity eroded
Book equity 928.5k NOK → 778.7k NOK (equity ratio 495.2% → 65.7%). Calculated