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Org.nr 984 438 826 2009 → 2010 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2010 vs 2009

Grew 16% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGRIKJØP AS. Revenue 17.33m NOK → 20.07m NOK (+15.8%). Net result +2.82m NOK → +2.98m NOK. Equity 7.56m NOK → 8.01m NOK.

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

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

At a glance

Scorecard

Revenue
17.33m NOK 20.07m NOK
+15.8%
Operating result
+3.81m NOK +3.97m NOK
+4.2%
Net result
+2.82m NOK +2.98m NOK
+5.5%
Equity
7.56m NOK 8.01m NOK
+5.9%
Total assets
15.45m NOK 17.09m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.33m NOK to 20.07m NOK (+15.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.81m NOK → +3.97m NOK (op. margin 22.0% → 19.8%). Calculated

  • ↑

    Net result improved

    Net result +2.82m NOK → +2.98m NOK (net margin 16.3% → 14.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.56m NOK → 8.01m NOK (equity ratio 49.0% → 46.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.94m NOK → 1 NOK (46% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 606.2k NOK → 83.5k NOK (-86.2% YoY). Calculated