Org.nr 975 934 616 2011 → 2012 Year-over-year analysis

AGRIMANN NORGE AS: årsregnskap 2012 vs 2011

Shrank 97% on revenue, cash halved-plus

approved 2013-05-16; registry 2013-05-29; journal 2013 415554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRIMANN NORGE AS. Revenue 56.7k NOK → 1 800 NOK (-96.8%). Equity 757.1k NOK → 714.1k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
56.7k NOK 1 800 NOK
-96.8%
Operating result
-29.3k NOK -33.1k NOK
-12.8%
Net result
-43.3k NOK n/m
—
Equity
757.1k NOK 714.1k NOK
-5.7%
Cash
18.2k NOK 8 894 NOK
-51.2%
Total assets
1.70m NOK 1.69m NOK
-0.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.7k NOK to 1 800 NOK (-96.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -29.3k NOK → -33.1k NOK (op. margin -51.7% → -1837.1%). Calculated

  • ↓

    Equity eroded

    Book equity 757.1k NOK → 714.1k NOK (equity ratio 44.6% → 42.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.2k NOK → 8 894 NOK (-51.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 52.5k NOK → 5 918 NOK (-88.7% YoY). Calculated