AGRAF AS: årsregnskap 2012 vs 2011
Grew 223% on revenue, returned to profit
approved 2013-05-27; registry 2013-09-05; journal 2013 752342
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGRAF AS. Revenue 8.53m NOK → 27.61m NOK (+223.5%). Net result -2.01m NOK → +3.74m NOK. Equity 1.73m NOK → 4.07m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRAF AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.53m NOK to 27.61m NOK (+223.5% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 2.01m NOK to a profit of 3.74m NOK. Calculated
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↑
Equity strengthened
Book equity 1.73m NOK → 4.07m NOK (equity ratio 71.8% → 46.9%). Calculated
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↑
Cash rose
Bank deposits 711.4k NOK → 774.8k NOK (+8.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 538.7k NOK → 657.1k NOK (6% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 8.77m NOK → 21.85m NOK (+149.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 251.1k NOK → 513.9k NOK. Reported fact