AGRI EIENDOM AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-05-24; registry 2013-06-08; journal 2013 442666
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGRI EIENDOM AS. Revenue 68.29m NOK → 68.12m NOK (-0.3%). Equity 60.69m NOK → 62.23m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
68.29m NOK
68.12m NOK
-0.3%
Operating result
+34.21m NOK
n/m
—
Equity
60.69m NOK
62.23m NOK
+2.5%
Cash
13.8k NOK
30.57m NOK
+221274.5%
Total assets
491.92m NOK
474.06m NOK
-3.6%
What improved
-
↑
Equity strengthened
Book equity 60.69m NOK → 62.23m NOK (equity ratio 12.3% → 13.1%). Calculated
-
↑
Cash rose
Bank deposits 13.8k NOK → 30.57m NOK (+221274.5% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.64× → 1.51×. Calculated
-
↑
Payroll decreased
Salary cost 5.36m NOK → 4.36m NOK (8% → 6% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 68.29m NOK to 68.12m NOK (-0.3% YoY). Calculated