Org.nr 986 395 628 2008 → 2009 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2009 vs 2008

Shrank 18% on revenue

approved 2010-05-28; registry 2010-07-14; journal 2010 508431

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGRIANALYSE AS. Revenue 6.21m NOK → 5.08m NOK (-18.2%). Equity 3.04m NOK → 2.55m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

6.21m NOK 5.08m NOK

-18.2%

Operating result

+23.0k NOK -655.0k NOK

-2947.8%

Equity

3.04m NOK 2.55m NOK

-16.1%

Cash

1.17m NOK 1.86m NOK

+59.0%

Total assets

4.47m NOK 3.32m NOK

-25.8%

↑
Cash rose

Bank deposits 1.17m NOK → 1.86m NOK (+59.0% YoY). Calculated
↑
Payroll decreased

Salary cost 4.15m NOK → 3.78m NOK (67% → 74% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.21m NOK to 5.08m NOK (-18.2% YoY). Calculated
↓
Operating result weakened

Operating result +23.0k NOK → -655.0k NOK (op. margin 0.4% → -12.9%). Calculated
↓
Equity eroded

Book equity 3.04m NOK → 2.55m NOK (equity ratio 67.9% → 76.7%). Calculated