FirmaIQ
Org.nr 984 438 826 2010 → 2011 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2011 vs 2010

Grew 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRIKJØP AS. Revenue 20.07m NOK → 21.60m NOK (+7.7%). Net result +2.98m NOK → +1.51m NOK. Equity 8.01m NOK → 8.26m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
20.07m NOK 21.60m NOK
+7.7%
Operating result
+3.97m NOK +1.96m NOK
-50.5%
Net result
+2.98m NOK +1.51m NOK
-49.4%
Equity
8.01m NOK 8.26m NOK
+3.1%
Total assets
17.09m NOK 15.56m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.07m NOK to 21.60m NOK (+7.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.01m NOK → 8.26m NOK (equity ratio 46.9% → 53.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.97m NOK → +1.96m NOK (op. margin 19.8% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.98m NOK → +1.51m NOK (net margin 14.8% → 7.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 8.95m NOK (0% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 83.5k NOK → 1.85m NOK (+2111.1% YoY). Calculated