Org.nr 962 954 081 2010 → 2011 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2011 vs 2010

Shrank 5% on revenue

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRA HOLDING AS. Revenue 2.74m NOK → 2.59m NOK (-5.2%). Equity 768.91bn NOK → 882.64bn NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGRA HOLDING AS.

At a glance

Revenue

2.74m NOK 2.59m NOK

-5.2%

Operating result

-190 NOK +287144.29bn NOK

+151128572503918.4%

Equity

768.91bn NOK 882.64bn NOK

+14.8%

Total assets

n/m 2.25m NOK

—

↑
Operating result improved

Operating result -190 NOK → +287144.29bn NOK (op. margin -0.0% → 11070192071.8%). Calculated
↑
Equity strengthened

Book equity 768.91bn NOK → 882.64bn NOK. Calculated

↓
Revenue fell

Operating income / revenue moved from 2.74m NOK to 2.59m NOK (-5.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 213 NOK → 553.50bn NOK (0% → 21338873% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 566.09bn NOK → 552.80bn NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 68.9k NOK → 92451561.74bn NOK. Reported fact