Org.nr 991 665 471 2013 → 2014 Year-over-year analysis

AGENIUS AS: årsregnskap 2014 vs 2013

Grew 78% on revenue, weaker earnings

approved 2015-08-17; registry 2015-10-12; journal 2015 932299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENIUS AS. Revenue 46.8k NOK → 83.3k NOK (+78.1%). Net result +424.7k NOK → +54.5k NOK. Equity -34.4k NOK → 20.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
46.8k NOK 83.3k NOK
+78.1%
Operating result
-62.7k NOK +54.4k NOK
+186.7%
Net result
+424.7k NOK +54.5k NOK
-87.2%
Equity
-34.4k NOK 20.1k NOK
+158.5%
Cash
259.7k NOK 246.7k NOK
-5.0%
Total assets
266.7k NOK 255.3k NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.8k NOK to 83.3k NOK (+78.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -62.7k NOK → +54.4k NOK (op. margin -134.1% → 65.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -34.4k NOK → 20.1k NOK (equity ratio -12.9% → 7.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.09×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +424.7k NOK → +54.5k NOK (net margin 907.9% → 65.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 259.7k NOK → 246.7k NOK (-5.0% YoY). Calculated