Org.nr 982 194 881 2014 → 2015 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2015 vs 2014

Grew 60% on revenue

approved 2016-06-09; registry 2016-06-20; journal 2016 547363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGIO VENTURE AS. Revenue 19.0k NOK → 30.4k NOK (+60.0%). Net result +18.6k NOK → +19.4k NOK. Equity -257.1k NOK → -237.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
19.0k NOK 30.4k NOK
+60.0%
Operating result
+18.6k NOK +19.4k NOK
+4.6%
Net result
+18.6k NOK +19.4k NOK
+4.6%
Equity
-257.1k NOK -237.7k NOK
+7.6%
Cash
570 NOK 609.6k NOK
+106842.1%
Total assets
570 NOK 15 NOK
-97.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.0k NOK to 30.4k NOK (+60.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.6k NOK → +19.4k NOK (op. margin 97.9% → 64.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -257.1k NOK → -237.7k NOK (equity ratio -45105.8% → -1584393.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 570 NOK → 609.6k NOK (+106842.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1584393.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation