AGRO BYGG & TEKNIKK AS: årsregnskap 2011 vs 2010
Shrank 6% on revenue
approved 2012-03-22; registry 2012-04-19; journal 2012 340722
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGRO BYGG & TEKNIKK AS. Revenue 3.16m NOK → 2.96m NOK (-6.3%). Net result +313.3k NOK → +269.9k NOK. Equity 197.6k NOK → 100.5k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 263.2k NOK → 355.8k NOK (+35.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 631.1k NOK → 620.6k NOK (20% → 21% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.16m NOK to 2.96m NOK (-6.3% YoY). Calculated
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↓
Operating result weakened
Operating result +439.0k NOK → +374.4k NOK (op. margin 13.9% → 12.6%). Calculated
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↓
Net result weakened
Net result +313.3k NOK → +269.9k NOK (net margin 9.9% → 9.1%). Calculated
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↓
Equity eroded
Book equity 197.6k NOK → 100.5k NOK (equity ratio 20.3% → 12.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.71m NOK → 1.54m NOK (-9.8% YoY). Calculated