Org.nr 990 025 649 2013 → 2014 Year-over-year analysis

AGENTA GROUP AS: årsregnskap 2014 vs 2013

Grew 99900% on revenue, cash halved-plus, fresh owner capital

approved 2015-05-21; registry 2015-09-10; journal 2015 818782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENTA GROUP AS. Revenue 468 NOK → 468.0k NOK (+99900.0%). Net result +2 012 NOK → +2 013 NOK. Equity 486.7k NOK → -407.6k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
468 NOK 468.0k NOK
+99900.0%
Net result
+2 012 NOK +2 013 NOK
+0.0%
Equity
486.7k NOK -407.6k NOK
-183.8%
Cash
454.3k NOK 77.5k NOK
-82.9%
Total assets
5.40m NOK 4.43m NOK
-18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 468 NOK to 468.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8 109 NOK → 109.0k NOK (+100.9k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 486.7k NOK → -407.6k NOK (equity ratio 9.0% → -9.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 454.3k NOK → 77.5k NOK (-82.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation