Org.nr 942 143 532 1999 → 2000 Year-over-year analysis

AGRO AS: årsregnskap 2000 vs 1999

Grew 10% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGRO AS. Revenue 18.13m NOK → 19.90m NOK (+9.8%). Net result +296.8k NOK → +385.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRO AS.

Scorecard

Revenue
18.13m NOK 19.90m NOK
+9.8%
Operating result
+431.2k NOK +538.3k NOK
+24.8%
Net result
+296.8k NOK +385.7k NOK
+29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.13m NOK to 19.90m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +431.2k NOK → +538.3k NOK (op. margin 2.4% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +296.8k NOK → +385.7k NOK (net margin 1.6% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.32m NOK → 2.56m NOK (13% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.83m NOK → 15.17m NOK (+9.7% YoY). Calculated