Org.nr 942 143 532 2008 → 2009 Year-over-year analysis

AGRO AS: årsregnskap 2009 vs 2008

Shrank 8% on revenue, cash halved-plus

approved 2010-05-26; registry 2010-07-08; journal 2010 489017

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGRO AS. Revenue 42.20m NOK → 38.72m NOK (-8.2%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

42.20m NOK 38.72m NOK

-8.2%

Net result

+750.1k NOK n/m

—

Cash

449.4k NOK 73.8k NOK

-83.6%

↓
Revenue fell

Operating income / revenue moved from 42.20m NOK to 38.72m NOK (-8.2% YoY). Calculated
↓
Cash fell

Bank deposits 449.4k NOK → 73.8k NOK (-83.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5.21m NOK → 5.49m NOK (12% → 14% of revenue). Calculated

·
COGS fell

COGS / varekostnad 33.03m NOK → 29.69m NOK (-10.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 12.8k NOK → 5 544 NOK. Reported fact