FirmaIQ
Org.nr 987 151 277 2010 → 2011 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2011 vs 2010

Shrank 33% on revenue

approved 2012-05-22; registry 2012-06-12; journal 2012 417139

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRI EIENDOM AS. Revenue 101.25m NOK → 68.29m NOK (-32.6%). Equity 63.43m NOK → 60.69m NOK.

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

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

At a glance

Scorecard

Revenue
101.25m NOK 68.29m NOK
-32.6%
Operating result
+70.90m NOK +34.21m NOK
-51.7%
Equity
63.43m NOK 60.69m NOK
-4.3%
Cash
3 363 NOK 13.8k NOK
+310.6%
Total assets
480.59m NOK 491.92m NOK
+2.4%

What improved

  • ↑

    Cash rose

    Bank deposits 3 363 NOK → 13.8k NOK (+310.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 101.25m NOK to 68.29m NOK (-32.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +70.90m NOK → +34.21m NOK (op. margin 70.0% → 50.1%). Calculated

  • ↓

    Equity eroded

    Book equity 63.43m NOK → 60.69m NOK (equity ratio 13.2% → 12.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.85m NOK → 5.36m NOK (2% → 8% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 303 NOK → 303.0k NOK. Reported fact