AGRENIER AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-02-11; registry 2014-02-17; journal 2014 304861
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGRENIER AS. Revenue 713.2k NOK → 736.4k NOK (+3.2%). Equity 1.52m NOK → 1.72m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGRENIER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 713.2k NOK to 736.4k NOK (+3.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.52m NOK → 1.72m NOK (equity ratio 34.3% → 38.1%). Calculated
-
↑
Cash rose
Bank deposits 421.5k NOK → 518.1k NOK (+22.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +410.9k NOK → +376.4k NOK (op. margin 57.6% → 51.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 24.0k NOK → 31.4k NOK (3% → 4% of revenue). Calculated