Org.nr 990 853 339 2011 → 2012 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2012 vs 2011

Grew 34% on revenue

approved 2013-06-18; registry 2013-08-24; journal 2013 672259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRO & MILJØ AS. Revenue 3.28m NOK → 4.39m NOK (+34.0%). Equity 624.3k NOK → 997.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
3.28m NOK 4.39m NOK
+34.0%
Equity
624.3k NOK 997.2k NOK
+59.7%
Cash
204.6k NOK 433.8k NOK
+112.1%
Total assets
1.15m NOK 1.86m NOK
+61.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 4.39m NOK (+34.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 624.3k NOK → 997.2k NOK (equity ratio 54.3% → 53.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 204.6k NOK → 433.8k NOK (+112.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.74× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 81.3k NOK → 1.67m NOK (+1956.4% YoY). Calculated