Org.nr 964 444 269 2013 → 2014 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-03-19; registry 2015-04-08; journal 2015 344593

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGRO TRADERS AS. Revenue 4.71m NOK → 4.74m NOK (+0.7%). Equity 4.60m NOK → 4.05m NOK.

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

Revenue

4.71m NOK 4.74m NOK

+0.7%

Operating result

-766.3k NOK n/m

—

Equity

4.60m NOK 4.05m NOK

-11.9%

Cash

3.41m NOK 2.47m NOK

-27.5%

Total assets

4.93m NOK 4.81m NOK

-2.5%

↑
Revenue rose

Operating income / revenue moved from 4.71m NOK to 4.74m NOK (+0.7% YoY). Calculated

↓
Equity eroded

Book equity 4.60m NOK → 4.05m NOK (equity ratio 93.4% → 84.3%). Calculated
↓
Cash fell

Bank deposits 3.41m NOK → 2.47m NOK (-27.5% YoY). Calculated

·
Payroll increased

Salary cost 1.04m NOK → 1.05m NOK (22% → 22% of revenue). Calculated
·
COGS fell

COGS / varekostnad 3.90m NOK → 3.80m NOK (-2.7% YoY). Calculated