Org.nr 989 118 900 2012 → 2013 Year-over-year analysis

AGRO INVEST AS: årsregnskap 2013 vs 2012

Grew 69% on revenue, stronger earnings

approved 2014-06-18; registry 2014-09-06; journal 2014 791785

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGRO INVEST AS. Revenue 151.1k NOK → 254.7k NOK (+68.5%). Net result +102.1k NOK → +261.1k NOK. Equity 6.73m NOK → 6.84m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
151.1k NOK 254.7k NOK
+68.5%
Operating result
+81.7k NOK +189.1k NOK
+131.4%
Net result
+102.1k NOK +261.1k NOK
+155.6%
Equity
6.73m NOK 6.84m NOK
+1.7%
Cash
15.2k NOK 56.0k NOK
+268.8%
Total assets
6.78m NOK 7.04m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 151.1k NOK to 254.7k NOK (+68.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.7k NOK → +189.1k NOK (op. margin 54.1% → 74.3%). Calculated

  • ↑

    Net result improved

    Net result +102.1k NOK → +261.1k NOK (net margin 67.6% → 102.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.73m NOK → 6.84m NOK (equity ratio 99.2% → 97.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.2k NOK → 56.0k NOK (+268.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 421 NOK → 473.7k NOK. Reported fact