Org.nr 986 395 628 2011 → 2012 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2012 vs 2011

Grew 21% on revenue

approved 2013-05-07; registry 2013-09-23; journal 2013 825563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRIANALYSE AS. Revenue 5.29m NOK → 6.41m NOK (+21.1%). Equity 1.59m NOK → 1.49m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.29m NOK 6.41m NOK
+21.1%
Operating result
+677.3k NOK +2 012 NOK
-99.7%
Equity
1.59m NOK 1.49m NOK
-6.2%
Cash
1.98m NOK 3.34m NOK
+68.5%
Total assets
4.49m NOK 4.82m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.29m NOK to 6.41m NOK (+21.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.98m NOK → 3.34m NOK (+68.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +677.3k NOK → +2 012 NOK (op. margin 12.8% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.59m NOK → 1.49m NOK (equity ratio 35.3% → 30.8%). Calculated