Org.nr 890 384 862 2007 → 2008 Year-over-year analysis

AGOS AS: årsregnskap 2008 vs 2007

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGOS AS. Revenue 1.01m NOK → 1 006 NOK (-99.9%). Net result +1.40m NOK → +186.8k NOK. Equity 200.8k NOK → 106.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGOS AS.

Scorecard

Revenue
1.01m NOK 1 006 NOK
-99.9%
Operating result
+853.1k NOK -229.1k NOK
-126.9%
Net result
+1.40m NOK +186.8k NOK
-86.7%
Equity
200.8k NOK 106.0k NOK
-47.2%
Cash
1.09m NOK 6.35m NOK
+480.2%
Total assets
n/m 454.9k NOK
—

What improved

  • ↑

    Cash rose

    Bank deposits 1.09m NOK → 6.35m NOK (+480.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01m NOK to 1 006 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +853.1k NOK → -229.1k NOK (op. margin 84.8% → -22775.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.40m NOK → +186.8k NOK (net margin 139.2% → 18569.4%). Calculated

  • ↓

    Equity eroded

    Book equity 200.8k NOK → 106.0k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 4.13m NOK (0% → 410090% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 648.1k NOK → 648 NOK. Reported fact