AGRENIER AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-02-18; registry 2013-02-28; journal 2013 307845
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGRENIER AS. Revenue 683.0k NOK → 713.2k NOK (+4.4%). Equity 1.31m NOK → 1.52m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGRENIER AS.
At a glance
Scorecard
Revenue
683.0k NOK
713.2k NOK
+4.4%
Operating result
+368.8k NOK
+410.9k NOK
+11.4%
Equity
1.31m NOK
1.52m NOK
+16.3%
Cash
n/m
421.5k NOK
—
Total assets
4.35m NOK
4.44m NOK
+2.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 683.0k NOK to 713.2k NOK (+4.4% YoY). Calculated
-
↑
Operating result improved
Operating result +368.8k NOK → +410.9k NOK (op. margin 54.0% → 57.6%). Calculated
-
↑
Equity strengthened
Book equity 1.31m NOK → 1.52m NOK (equity ratio 30.1% → 34.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 7 993 NOK → 24.0k NOK (1% → 3% of revenue). Calculated