Org.nr 975 934 616 2010 → 2011 Year-over-year analysis

AGRIMANN NORGE AS: årsregnskap 2011 vs 2010

Grew 943% on revenue, slipped into loss, fresh owner capital

approved 2012-06-07; registry 2012-06-28; journal 2012 477486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRIMANN NORGE AS. Revenue 5 436 NOK → 56.7k NOK (+943.2%). Net result +63.8k NOK → -43.3k NOK. Equity 800.4k NOK → 757.1k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRIMANN NORGE AS.

Scorecard

Revenue
5 436 NOK 56.7k NOK
+943.2%
Operating result
+38.9k NOK -29.3k NOK
-175.3%
Net result
+63.8k NOK -43.3k NOK
-167.9%
Equity
800.4k NOK 757.1k NOK
-5.4%
Cash
4 414 NOK 18.2k NOK
+313.2%
Total assets
1.69m NOK 1.70m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 436 NOK to 56.7k NOK (+943.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 414 NOK → 18.2k NOK (+313.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100 NOK → 1.00m NOK (+999.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.9k NOK → -29.3k NOK (op. margin 716.2% → -51.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 63.8k NOK profit to a loss of 43.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 800.4k NOK → 757.1k NOK (equity ratio 47.3% → 44.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4 900 NOK → 52.5k NOK (+972.0% YoY). Calculated