Org.nr 986 395 628 2009 → 2010 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGRIANALYSE AS. Revenue 5.08m NOK → 5.09m NOK (+0.2%). Equity 2.55m NOK → 1.07m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
5.08m NOK 5.09m NOK
+0.2%
Operating result
-655.0k NOK +63.6k NOK
+109.7%
Equity
2.55m NOK 1.07m NOK
-58.1%
Cash
1.86m NOK n/m
—
Total assets
3.32m NOK 5.11m NOK
+53.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.08m NOK to 5.09m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -655.0k NOK → +63.6k NOK (op. margin -12.9% → 1.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.78m NOK → 4 NOK (74% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.55m NOK → 1.07m NOK (equity ratio 76.7% → 20.9%). Calculated