Org.nr 988 632 910 2010 → 2011 Year-over-year analysis

AGIOS AS: årsregnskap 2011 vs 2010

Grew 2529% on revenue

approved 2012-05-21; registry 2012-08-11; journal 2012 597459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGIOS AS. Revenue 62.4k NOK → 1.64m NOK (+2529.4%). Equity 340.2k NOK → 399.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
62.4k NOK 1.64m NOK
+2529.4%
Operating result
-118.8k NOK n/m
—
Equity
340.2k NOK 399.5k NOK
+17.4%
Cash
n/m 387.3k NOK
—
Total assets
29.4k NOK 1.22m NOK
+4046.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.4k NOK to 1.64m NOK (+2529.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 340.2k NOK → 399.5k NOK (equity ratio 1156.4% → 32.7%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.54× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 799.4k NOK → 1.09m NOK (1280% → 66% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.1k NOK → 27.8k NOK (+25.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 330.9k NOK. Reported fact