FirmaIQ
Org.nr 989 118 900 2011 → 2012 Year-over-year analysis

AGRO INVEST AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-06-27; registry 2013-08-24; journal 2013 668515

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRO INVEST AS. Revenue 148.4k NOK → 151.1k NOK (+1.8%). Net result +123.3k NOK → +102.1k NOK. Equity 6.63m NOK → 6.73m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
148.4k NOK 151.1k NOK
+1.8%
Operating result
+84.0k NOK +81.7k NOK
-2.7%
Net result
+123.3k NOK +102.1k NOK
-17.2%
Equity
6.63m NOK 6.73m NOK
+1.5%
Cash
330.3k NOK 15.2k NOK
-95.4%
Total assets
6.91m NOK 6.78m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 148.4k NOK to 151.1k NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.63m NOK → 6.73m NOK (equity ratio 95.9% → 99.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +84.0k NOK → +81.7k NOK (op. margin 56.6% → 54.1%). Calculated

  • ↓

    Net result weakened

    Net result +123.3k NOK → +102.1k NOK (net margin 83.1% → 67.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 330.3k NOK → 15.2k NOK (-95.4% YoY). Calculated