Org.nr 992 652 780 2012 → 2013 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-30; registry 2014-08-26; journal 2014 706970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGRI BYGG AS. Revenue 1.00m NOK → 1.00m NOK (-0.5%). Equity 1.34m NOK → 1.52m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.00m NOK 1.00m NOK
-0.5%
Operating result
+622.3k NOK +615.4k NOK
-1.1%
Equity
1.34m NOK 1.52m NOK
+14.0%
Cash
844.5k NOK 603.6k NOK
-28.5%
Total assets
8.48m NOK 9.01m NOK
+6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.52m NOK (equity ratio 15.8% → 16.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

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

  • ↓

    Operating result weakened

    Operating result +622.3k NOK → +615.4k NOK (op. margin 61.9% → 61.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 844.5k NOK → 603.6k NOK (-28.5% YoY). Calculated