FirmaIQ
Org.nr 982 194 881 2011 → 2012 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2012 vs 2011

Shrank 61% on revenue

approved 2013-06-30; registry 2013-08-10; journal 2013 620842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGIO VENTURE AS. Revenue 24.4k NOK → 9 375 NOK (-61.5%). Net result +2 668 NOK → +856 NOK. Equity -273.1k NOK → -273.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
24.4k NOK 9 375 NOK
-61.5%
Operating result
+3 574 NOK +857 NOK
-76.0%
Net result
+2 668 NOK +856 NOK
-67.9%
Equity
-273.1k NOK -273.9k NOK
-0.3%
Cash
9 609 NOK 8 993 NOK
-6.4%
Total assets
12.5k NOK 11.9k NOK
-4.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.4k NOK to 9 375 NOK (-61.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 574 NOK → +857 NOK (op. margin 14.7% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +2 668 NOK → +856 NOK (net margin 11.0% → 9.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2296.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation