Org.nr 984 438 826 2011 → 2012 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2012 vs 2011

Shrank 83% on revenue

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRIKJØP AS. Revenue 21.60m NOK → 3.63m NOK (-83.2%). Equity 8.26m NOK → 8.52m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

21.60m NOK 3.63m NOK

-83.2%

Operating result

+1.96m NOK +2.08m NOK

+5.9%

Net result

+1.51m NOK n/m

—

Equity

8.26m NOK 8.52m NOK

+3.2%

Cash

n/m 7.60m NOK

—

Total assets

15.56m NOK 15.82m NOK

+1.7%

↑
Operating result improved

Operating result +1.96m NOK → +2.08m NOK (op. margin 9.1% → 57.2%). Calculated
↑
Equity strengthened

Book equity 8.26m NOK → 8.52m NOK (equity ratio 53.1% → 53.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 21.60m NOK to 3.63m NOK (-83.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 8.95m NOK → 9.13m NOK (41% → 251% of revenue). Calculated

·
COGS fell

COGS / varekostnad 1.85m NOK → 106.0k NOK (-94.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 0 NOK → 226.5k NOK. Reported fact