Org.nr 964 444 269 2012 → 2013 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2013 vs 2012

Shrank 90% on revenue

approved 2014-05-08; registry 2014-08-11; journal 2014 644959

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGRO TRADERS AS. Revenue 48.74m NOK → 4.71m NOK (-90.3%). Equity 5.05m NOK → 4.60m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
48.74m NOK 4.71m NOK
-90.3%
Operating result
+167.7k NOK -766.3k NOK
-556.8%
Net result
+3 NOK n/m
—
Equity
5.05m NOK 4.60m NOK
-9.0%
Cash
4.45m NOK 3.41m NOK
-23.3%
Total assets
7.18m NOK 4.93m NOK
-31.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.74m NOK to 4.71m NOK (-90.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +167.7k NOK → -766.3k NOK (op. margin 0.3% → -16.3%). Calculated

  • ↓

    Equity eroded

    Book equity 5.05m NOK → 4.60m NOK (equity ratio 70.4% → 93.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.45m NOK → 3.41m NOK (-23.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.13m NOK → 3.90m NOK (-75.8% YoY). Calculated