Org.nr 986 395 628 2012 → 2013 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-05-06; registry 2014-09-06; journal 2014 776713

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGRIANALYSE AS. Revenue 6.41m NOK → 7.10m NOK (+10.8%). Equity 1.49m NOK → 1.10m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6.41m NOK 7.10m NOK
+10.8%
Operating result
+2 012 NOK +2 013 NOK
+0.0%
Equity
1.49m NOK 1.10m NOK
-26.2%
Cash
3.34m NOK 3.03m NOK
-9.4%
Total assets
4.82m NOK 4.59m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.41m NOK to 7.10m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 012 NOK → +2 013 NOK (op. margin 0.0% → 0.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.49m NOK → 1.10m NOK (equity ratio 30.8% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.34m NOK → 3.03m NOK (-9.4% YoY). Calculated