Org.nr 988 669 695 2008 → 2009 Year-over-year analysis

AGENS AS: årsregnskap 2009 vs 2008

Grew 12% on revenue

approved 2010-03-16; registry 2010-03-22

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGENS AS. Revenue 6.34m NOK → 7.13m NOK (+12.4%). Equity 1 198 NOK → 1.51m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Revenue

6.34m NOK 7.13m NOK

+12.4%

Equity

1 198 NOK 1.51m NOK

+126234.7%

Cash

213.9k NOK 2.06m NOK

+863.6%

Total assets

2.86m NOK 3.64m NOK

+27.1%

↑
Revenue rose

Operating income / revenue moved from 6.34m NOK to 7.13m NOK (+12.4% YoY). Calculated
↑
Equity strengthened

Book equity 1 198 NOK → 1.51m NOK (equity ratio 0.0% → 41.6%). Calculated
↑
Cash rose

Bank deposits 213.9k NOK → 2.06m NOK (+863.6% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.13× → 1.59×. Calculated

·
Payroll increased

Salary cost 4.11m NOK → 4.63m NOK (65% → 65% of revenue). Calculated
·
COGS moved

COGS / varekostnad 6 NOK → 3.15bn NOK (+52418635766.7% YoY). Calculated