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Org.nr 984 438 826 2007 → 2008 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2008 vs 2007

Grew 11% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGRIKJØP AS. Revenue 14.58m NOK → 16.13m NOK (+10.6%). Net result +2.16m NOK → +2.82m NOK. Equity 6.72m NOK → 7.14m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIKJØP AS.

At a glance

Scorecard

Revenue
14.58m NOK 16.13m NOK
+10.6%
Operating result
+2.70m NOK +3.50m NOK
+29.5%
Net result
+2.16m NOK +2.82m NOK
+30.3%
Equity
6.72m NOK 7.14m NOK
+6.2%
Total assets
13.54m NOK 14.93m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.58m NOK to 16.13m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.70m NOK → +3.50m NOK (op. margin 18.5% → 21.7%). Calculated

  • ↑

    Net result improved

    Net result +2.16m NOK → +2.82m NOK (net margin 14.8% → 17.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.72m NOK → 7.14m NOK (equity ratio 49.6% → 47.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.17m NOK → 6.38m NOK (42% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 81.2k NOK → 1.10m NOK (+1252.8% YoY). Calculated