Org.nr 983 202 268 2010 → 2011 Year-over-year analysis

AGRO EIGEDOM AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, stronger earnings

approved 2012-05-31; registry 2012-06-14; journal 2012 428228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRO EIGEDOM AS. Revenue 692.8k NOK → 770 NOK (-99.9%). Net result +182.3k NOK → +420.7k NOK. Equity 1.20m NOK → 1.37m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
692.8k NOK 770 NOK
-99.9%
Operating result
+394.6k NOK +629.0k NOK
+59.4%
Net result
+182.3k NOK +420.7k NOK
+130.8%
Equity
1.20m NOK 1.37m NOK
+14.1%
Cash
n/m 131.5k NOK
—
Total assets
4.13m NOK 4.01m NOK
-3.0%

What improved

  • ↑

    Operating result improved

    Operating result +394.6k NOK → +629.0k NOK (op. margin 57.0% → 81686.1%). Calculated

  • ↑

    Net result improved

    Net result +182.3k NOK → +420.7k NOK (net margin 26.3% → 54639.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.37m NOK (equity ratio 29.0% → 34.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 692.8k NOK to 770 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.42× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated