AGRENIER AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-04-24; registry 2012-05-26; journal 2012 387547
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGRENIER AS. Revenue 702.4k NOK → 683.0k NOK (-2.8%). Equity 1.12m NOK → 1.31m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
702.4k NOK
683.0k NOK
-2.8%
Operating result
+245.7k NOK
+368.8k NOK
+50.1%
Equity
1.12m NOK
1.31m NOK
+16.6%
Total assets
4.29m NOK
4.35m NOK
+1.4%
What improved
-
↑
Operating result improved
Operating result +245.7k NOK → +368.8k NOK (op. margin 35.0% → 54.0%). Calculated
-
↑
Equity strengthened
Book equity 1.12m NOK → 1.31m NOK (equity ratio 26.2% → 30.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 702.4k NOK to 683.0k NOK (-2.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 7 NOK → 7 993 NOK (0% → 1% of revenue). Calculated