FirmaIQ
Org.nr 984 438 826 2012 → 2013 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2013 vs 2012

Grew 565% on revenue

approved 2014-05-23; registry 2014-07-08; journal 2014 554284

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGRIKJØP AS. Revenue 3.63m NOK → 24.19m NOK (+565.5%). Equity 8.52m NOK → 9.10m NOK.

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

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

At a glance

Scorecard

Revenue
3.63m NOK 24.19m NOK
+565.5%
Operating result
+2.08m NOK +4.45m NOK
+114.0%
Equity
8.52m NOK 9.10m NOK
+6.7%
Cash
7.60m NOK 11.97m NOK
+57.5%
Total assets
15.82m NOK 20.39m NOK
+28.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.63m NOK to 24.19m NOK (+565.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.08m NOK → +4.45m NOK (op. margin 57.2% → 18.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.52m NOK → 9.10m NOK (equity ratio 53.9% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.60m NOK → 11.97m NOK (+57.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.13m NOK → 12.49m NOK (251% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 106.0k NOK → 97.7k NOK (-7.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 226.5k NOK → 195.2k NOK. Reported fact