AGRO AS: årsregnskap 2001 vs 2000
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AGRO AS. Revenue 19.90m NOK → 18.98m NOK (-4.7%). Net result +385.7k NOK → +129.6k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO AS.
At a glance
Scorecard
Revenue
19.90m NOK
18.98m NOK
-4.7%
Operating result
+538.3k NOK
+220.2k NOK
-59.1%
Net result
+385.7k NOK
+129.6k NOK
-66.4%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 19.90m NOK to 18.98m NOK (-4.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +538.3k NOK → +220.2k NOK (op. margin 2.7% → 1.2%). Calculated
-
↓
Net result weakened
Net result +385.7k NOK → +129.6k NOK (net margin 1.9% → 0.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.56m NOK → 2.88m NOK (13% → 15% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.17m NOK → 14.28m NOK (-5.9% YoY). Calculated