Org.nr 942 143 532 2007 → 2008 Year-over-year analysis

AGRO AS: årsregnskap 2008 vs 2007

Grew 8% on revenue

approved 2009-06-29; registry 2009-09-16

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGRO AS. Revenue 39.00m NOK → 42.20m NOK (+8.2%). Net result +829.9k NOK → +750.1k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened.

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

Scorecard

Revenue
39.00m NOK 42.20m NOK
+8.2%
Net result
+829.9k NOK +750.1k NOK
-9.6%
Cash
n/m 449.4k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.00m NOK to 42.20m NOK (+8.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +829.9k NOK → +750.1k NOK (net margin 2.1% → 1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.42m NOK → 5.21m NOK (11% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 30.75m NOK → 33.03m NOK (+7.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.3k NOK → 12.8k NOK. Reported fact