Org.nr 987 151 277 2008 → 2009 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2009 vs 2008

Grew 68% on revenue, cash halved-plus

approved 2010-06-01; registry 2010-10-16; journal 2010 778131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGRI EIENDOM AS. Revenue 34.95m NOK → 58.65m NOK (+67.8%). Equity 9.41m NOK → 29.65m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGRI EIENDOM AS.

Scorecard

Revenue
34.95m NOK 58.65m NOK
+67.8%
Operating result
n/m +34.94m NOK
—
Equity
9.41m NOK 29.65m NOK
+215.1%
Cash
7.54m NOK 3.36m NOK
-55.4%
Total assets
394.82m NOK 424.79m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.95m NOK to 58.65m NOK (+67.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.41m NOK → 29.65m NOK (equity ratio 2.4% → 7.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.54m NOK → 3.36m NOK (-55.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.23m NOK → 1.26m NOK (4% → 2% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 66.46m NOK → 153.0k NOK. Reported fact