Org.nr 964 444 269 2018 → 2019 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2019 vs 2018

Grew 27% on revenue

approved 2020-08-14; registry 2020-09-01; journal 2020 722869

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRO TRADERS AS. Revenue 12.35m NOK → 15.67m NOK (+26.9%). Equity 4.00m NOK → 4.82m NOK.

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

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

Scorecard

Revenue
12.35m NOK 15.67m NOK
+26.9%
Operating result
+624.6k NOK +816.1k NOK
+30.7%
Net result
+663.9k NOK n/m
—
Equity
4.00m NOK 4.82m NOK
+20.3%
Cash
4.01m NOK 3.60m NOK
-10.3%
Total assets
6.98m NOK 6.48m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.35m NOK to 15.67m NOK (+26.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +624.6k NOK → +816.1k NOK (op. margin 5.1% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.00m NOK → 4.82m NOK (equity ratio 57.3% → 74.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.01m NOK → 3.60m NOK (-10.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.45m NOK → 13.44m NOK (+28.7% YoY). Calculated