Org.nr 942 143 532 2010 → 2011 Year-over-year analysis

AGRO AS: årsregnskap 2011 vs 2010

Grew 7% on revenue

approved 2012-05-14; registry 2012-09-04; journal 2012 702105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRO AS. Revenue 39.89m NOK → 42.59m NOK (+6.8%).

On the constructive side: revenue rose; cash rose; current ratio back above 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO AS.

Scorecard

Revenue
39.89m NOK 42.59m NOK
+6.8%
Operating result
n/m +4.25m NOK
—
Equity
n/m 5.62m NOK
—
Cash
412.8k NOK 448.0k NOK
+8.5%
Total assets
n/m 14.95m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.89m NOK to 42.59m NOK (+6.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 412.8k NOK → 448.0k NOK (+8.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.57×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.44m NOK → 5.01m NOK (14% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.04m NOK → 30.51m NOK (+1.6% YoY). Calculated