Org.nr 942 143 532 2001 → 2002 Year-over-year analysis

AGRO AS: årsregnskap 2002 vs 2001

Grew 20% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGRO AS. Revenue 18.98m NOK → 22.77m NOK (+20.0%). Net result +129.6k NOK → +341.6k 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
18.98m NOK 22.77m NOK
+20.0%
Operating result
+220.2k NOK +576.6k NOK
+161.8%
Net result
+129.6k NOK +341.6k NOK
+163.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.98m NOK to 22.77m NOK (+20.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +220.2k NOK → +576.6k NOK (op. margin 1.2% → 2.5%). Calculated

  • ↑

    Net result improved

    Net result +129.6k NOK → +341.6k NOK (net margin 0.7% → 1.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.88m NOK → 3.24m NOK (15% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.28m NOK → 17.14m NOK (+20.1% YoY). Calculated