FirmaIQ
Org.nr 994 056 557 2010 → 2011 Year-over-year analysis

AGRIMEX AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, stronger earnings

approved 2012-06-15; registry 2012-06-27; journal 2012 469947

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRIMEX AS. Revenue 366.8k NOK → 1 277 NOK (-99.7%). Net result +41.1k NOK → +85.4k NOK. Equity 106.2k NOK → 191.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
366.8k NOK 1 277 NOK
-99.7%
Operating result
+44.2k NOK +119.4k NOK
+170.1%
Net result
+41.1k NOK +85.4k NOK
+107.9%
Equity
106.2k NOK 191.6k NOK
+80.5%
Cash
32.7k NOK 31.6k NOK
-3.2%
Total assets
545.1k NOK 639.8k NOK
+17.4%

What improved

  • ↑

    Operating result improved

    Operating result +44.2k NOK → +119.4k NOK (op. margin 12.1% → 9349.6%). Calculated

  • ↑

    Net result improved

    Net result +41.1k NOK → +85.4k NOK (net margin 11.2% → 6691.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 106.2k NOK → 191.6k NOK (equity ratio 19.5% → 30.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 366.8k NOK to 1 277 NOK (-99.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 32.7k NOK → 31.6k NOK (-3.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 245.6k NOK → 956.7k NOK (+289.5% YoY). Calculated