FirmaIQ
Org.nr 964 444 269 2011 → 2012 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2012 vs 2011

Grew 20% on revenue

approved 2013-05-09; registry 2013-08-13; journal 2013 627632

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRO TRADERS AS. Revenue 40.48m NOK → 48.74m NOK (+20.4%). Net result +7 NOK → +3 NOK. Equity 4.72m NOK → 5.05m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRO TRADERS AS.

At a glance

Scorecard

Revenue
40.48m NOK 48.74m NOK
+20.4%
Operating result
+4.24m NOK +167.7k NOK
-96.0%
Net result
+7 NOK +3 NOK
-57.1%
Equity
4.72m NOK 5.05m NOK
+7.0%
Cash
4.66m NOK 4.45m NOK
-4.6%
Total assets
10.88m NOK 7.18m NOK
-34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.48m NOK to 48.74m NOK (+20.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.72m NOK → 5.05m NOK (equity ratio 43.4% → 70.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.24m NOK → +167.7k NOK (op. margin 10.5% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.66m NOK → 4.45m NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 1.04m NOK (0% → 2% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 33.43m NOK → 16.13m NOK (-51.7% YoY). Calculated