Org.nr 990 853 339 2010 → 2011 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2011 vs 2010

Grew 7% on revenue

approved 2012-05-29; registry 2012-06-07; journal 2012 409167

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGRO & MILJØ AS. Revenue 3.06m NOK → 3.28m NOK (+7.0%). Equity 632.9k NOK → 624.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO & MILJØ AS.

Scorecard

Revenue
3.06m NOK 3.28m NOK
+7.0%
Operating result
+6 335 NOK n/m
—
Net result
+6 733 NOK n/m
—
Equity
632.9k NOK 624.3k NOK
-1.4%
Cash
392.1k NOK 204.6k NOK
-47.8%
Total assets
1.07m NOK 1.15m NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.06m NOK to 3.28m NOK (+7.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 632.9k NOK → 624.3k NOK (equity ratio 59.3% → 54.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 392.1k NOK → 204.6k NOK (-47.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 810.2k NOK → 81.3k NOK (-90.0% YoY). Calculated