Org.nr 964 444 269 2001 → 2002 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2002 vs 2001

Grew 90% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGRO TRADERS AS. Revenue 139.6k NOK → 265.4k NOK (+90.1%). Net result +8 232 NOK → +112.3k NOK. Equity 230.7k NOK → 133.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
139.6k NOK 265.4k NOK
+90.1%
Operating result
+94.5k NOK +184.9k NOK
+95.7%
Net result
+8 232 NOK +112.3k NOK
+1264.2%
Equity
230.7k NOK 133.0k NOK
-42.4%
Cash
453.9k NOK 619.2k NOK
+36.4%
Total assets
624.2k NOK 805.5k NOK
+29.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 139.6k NOK to 265.4k NOK (+90.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +94.5k NOK → +184.9k NOK (op. margin 67.6% → 69.7%). Calculated

  • ↑

    Net result improved

    Net result +8 232 NOK → +112.3k NOK (net margin 5.9% → 42.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 453.9k NOK → 619.2k NOK (+36.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 230.7k NOK → 133.0k NOK (equity ratio 37.0% → 16.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 10.6k NOK (None YoY). Calculated