Org.nr 983 202 268 2011 → 2012 Year-over-year analysis

AGRO EIGEDOM AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-10; registry 2013-06-29; journal 2013 504789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRO EIGEDOM AS. Revenue 770 NOK → 780 NOK (+1.3%). Equity 1.37m NOK → 1.48m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
770 NOK 780 NOK
+1.3%
Operating result
+629.0k NOK n/m
—
Net result
+420.7k NOK n/m
—
Equity
1.37m NOK 1.48m NOK
+8.3%
Cash
131.5k NOK 100.3k NOK
-23.7%
Total assets
4.01m NOK 3.93m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 770 NOK to 780 NOK (+1.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 1.48m NOK (equity ratio 34.1% → 37.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 131.5k NOK → 100.3k NOK (-23.7% YoY). Calculated