Org.nr 989 118 900 2010 → 2011 Year-over-year analysis

AGRO INVEST AS: årsregnskap 2011 vs 2010

Shrank 44% on revenue, weaker earnings

approved 2012-06-29; registry 2012-08-25; journal 2012 650573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRO INVEST AS. Revenue 265.6k NOK → 148.4k NOK (-44.1%). Net result +212.4k NOK → +123.3k NOK. Equity 6.74m NOK → 6.63m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRO INVEST AS.

Scorecard

Revenue
265.6k NOK 148.4k NOK
-44.1%
Operating result
+192.3k NOK +84.0k NOK
-56.3%
Net result
+212.4k NOK +123.3k NOK
-41.9%
Equity
6.74m NOK 6.63m NOK
-1.7%
Cash
n/m 330.3k NOK
—
Total assets
6.85m NOK 6.91m NOK
+1.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 265.6k NOK to 148.4k NOK (-44.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +192.3k NOK → +84.0k NOK (op. margin 72.4% → 56.6%). Calculated

  • ↓

    Net result weakened

    Net result +212.4k NOK → +123.3k NOK (net margin 80.0% → 83.1%). Calculated

  • ↓

    Equity eroded

    Book equity 6.74m NOK → 6.63m NOK (equity ratio 98.5% → 95.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 157.8k NOK → 276 NOK. Reported fact