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Org.nr 984 438 826 2008 → 2009 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2009 vs 2008

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGRIKJØP AS. Revenue 16.13m NOK → 17.33m NOK (+7.4%). Net result +2.82m NOK → +2.82m NOK. Equity 7.14m NOK → 7.56m NOK.

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

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

At a glance

Scorecard

Revenue
16.13m NOK 17.33m NOK
+7.4%
Operating result
+3.50m NOK +3.81m NOK
+8.9%
Net result
+2.82m NOK +2.82m NOK
+0.1%
Equity
7.14m NOK 7.56m NOK
+5.9%
Total assets
14.93m NOK 15.45m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.13m NOK to 17.33m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.50m NOK → +3.81m NOK (op. margin 21.7% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.14m NOK → 7.56m NOK (equity ratio 47.8% → 49.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.38m NOK → 7.94m NOK (40% → 46% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.10m NOK → 606.2k NOK (-44.8% YoY). Calculated