Org.nr 994 056 557 2012 → 2013 Year-over-year analysis

AGRIMEX AS: årsregnskap 2013 vs 2012

Grew 222% on revenue, stronger earnings

approved 2014-06-17; registry 2014-07-02; journal 2014 533375

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGRIMEX AS. Revenue 713.8k NOK → 2.30m NOK (+221.9%). Net result +60.3k NOK → +327.4k NOK. Equity 251.9k NOK → 579.3k NOK.

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

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

Scorecard

Revenue
713.8k NOK 2.30m NOK
+221.9%
Operating result
+88.1k NOK +477.0k NOK
+441.3%
Net result
+60.3k NOK +327.4k NOK
+443.5%
Equity
251.9k NOK 579.3k NOK
+130.0%
Cash
8 984 NOK 88.3k NOK
+882.9%
Total assets
35.1k NOK 1.30m NOK
+3596.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 713.8k NOK to 2.30m NOK (+221.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +88.1k NOK → +477.0k NOK (op. margin 12.3% → 20.8%). Calculated

  • ↑

    Net result improved

    Net result +60.3k NOK → +327.4k NOK (net margin 8.4% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 251.9k NOK → 579.3k NOK (equity ratio 716.7% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 984 NOK → 88.3k NOK (+882.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 419.0k NOK → 1.53m NOK (+265.1% YoY). Calculated