FirmaIQ
Org.nr 861 031 292 2011 → 2012 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2012 vs 2011

Grew 13% on revenue, stronger earnings

approved 2013-04-23; registry 2013-05-21; journal 2013 397292

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRO BYGG & TEKNIKK AS. Revenue 2.96m NOK → 3.36m NOK (+13.4%). Net result +269.9k NOK → +341.2k NOK. Equity 100.5k NOK → 100.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
2.96m NOK 3.36m NOK
+13.4%
Operating result
+374.4k NOK +453.1k NOK
+21.0%
Net result
+269.9k NOK +341.2k NOK
+26.4%
Equity
100.5k NOK 100.7k NOK
+0.2%
Cash
355.8k NOK 443.0k NOK
+24.5%
Total assets
828.8k NOK 785.4k NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.96m NOK to 3.36m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +374.4k NOK → +453.1k NOK (op. margin 12.6% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +269.9k NOK → +341.2k NOK (net margin 9.1% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 355.8k NOK → 443.0k NOK (+24.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.54m NOK → 1.94m NOK (+25.8% YoY). Calculated