FirmaIQ
Org.nr 942 143 532 2011 → 2012 Year-over-year analysis

AGRO AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-26; registry 2013-08-22; journal 2013 662278

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRO AS. Revenue 42.59m NOK → 42.30m NOK (-0.7%). Equity 5.62m NOK → 6.33m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
42.59m NOK 42.30m NOK
-0.7%
Operating result
+4.25m NOK +1.91m NOK
-55.1%
Equity
5.62m NOK 6.33m NOK
+12.5%
Cash
448.0k NOK 508.8k NOK
+13.6%
Total assets
14.95m NOK 13.45m NOK
-10.1%

What improved

  • ↑

    Equity strengthened

    Book equity 5.62m NOK → 6.33m NOK (equity ratio 37.6% → 47.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 448.0k NOK → 508.8k NOK (+13.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.59m NOK to 42.30m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.25m NOK → +1.91m NOK (op. margin 10.0% → 4.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.01m NOK → 5.77m NOK (12% → 14% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 30.51m NOK → 32.06m NOK (+5.1% YoY). Calculated