Org.nr 991 665 471 2014 → 2015 Year-over-year analysis

AGENIUS AS: årsregnskap 2015 vs 2014

Shrank 89% on revenue, slipped into loss

approved 2016-06-30; registry 2016-07-11; journal 2016 663726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGENIUS AS. Revenue 83.3k NOK → 9 326 NOK (-88.8%). Net result +54.5k NOK → -4 995 NOK. Equity 20.1k NOK → 15.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGENIUS AS.

Scorecard

Revenue
83.3k NOK 9 326 NOK
-88.8%
Operating result
+54.4k NOK -5 125 NOK
-109.4%
Net result
+54.5k NOK -4 995 NOK
-109.2%
Equity
20.1k NOK 15.1k NOK
-24.8%
Cash
246.7k NOK 237.9k NOK
-3.6%
Total assets
255.3k NOK 240.0k NOK
-6.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 83.3k NOK to 9 326 NOK (-88.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +54.4k NOK → -5 125 NOK (op. margin 65.3% → -55.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 54.5k NOK profit to a loss of 4 995 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 20.1k NOK → 15.1k NOK (equity ratio 7.9% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 246.7k NOK → 237.9k NOK (-3.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation