Org.nr 942 143 532 2000 → 2001 Year-over-year analysis

AGRO AS: årsregnskap 2001 vs 2000

Weaker earnings

Full company analysis · All year comparisons

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.

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

  • ·

    COGS fell

    COGS / varekostnad 15.17m NOK → 14.28m NOK (-5.9% YoY). Calculated