FirmaIQ
Org.nr 861 031 292 2012 → 2013 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-01-29; registry 2014-03-26; journal 2014 330177

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGRO BYGG & TEKNIKK AS. Revenue 3.36m NOK → 3.45m NOK (+2.7%). Net result +341.2k NOK → +398.43m NOK. Equity 100.7k NOK → 109.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.36m NOK 3.45m NOK
+2.7%
Operating result
+453.1k NOK +544.6k NOK
+20.2%
Net result
+341.2k NOK +398.43m NOK
+116678.4%
Equity
100.7k NOK 109.1k NOK
+8.4%
Cash
443.0k NOK 399.1k NOK
-9.9%
Total assets
785.4k NOK 949.7k NOK
+20.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.36m NOK to 3.45m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +453.1k NOK → +544.6k NOK (op. margin 13.5% → 15.8%). Calculated

  • ↑

    Net result improved

    Net result +341.2k NOK → +398.43m NOK (net margin 10.2% → 11555.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.7k NOK → 109.1k NOK (equity ratio 12.8% → 11.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 443.0k NOK → 399.1k NOK (-9.9% YoY). Calculated