Org.nr 992 652 780 2011 → 2012 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-11; registry 2013-08-13; journal 2013 629972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRI BYGG AS. Revenue 1.00m NOK → 1.00m NOK (+0.5%). Equity 1 147 NOK → 1.34m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.00m NOK 1.00m NOK
+0.5%
Operating result
+619.2k NOK +622.3k NOK
+0.5%
Equity
1 147 NOK 1.34m NOK
+116526.5%
Cash
858.9k NOK 844.5k NOK
-1.7%
Total assets
8.93m NOK 8.48m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.00m NOK to 1.00m NOK (+0.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +619.2k NOK → +622.3k NOK (op. margin 61.9% → 61.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 147 NOK → 1.34m NOK (equity ratio 0.0% → 15.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 858.9k NOK → 844.5k NOK (-1.7% YoY). Calculated