Org.nr 999 166 849 2012 → 2013 Year-over-year analysis

AGROB BUCHTAL NORGE AS: årsregnskap 2013 vs 2012

Grew 172% on revenue, stronger earnings

approved 2014-05-27; registry 2014-06-16; journal 2014 459279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGROB BUCHTAL NORGE AS. Revenue 256.3k NOK → 696.5k NOK (+171.7%). Net result +184.5k NOK → +269.3k NOK. Equity 208.0k NOK → 476.3k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.

Scorecard

Revenue
256.3k NOK 696.5k NOK
+171.7%
Net result
+184.5k NOK +269.3k NOK
+45.9%
Equity
208.0k NOK 476.3k NOK
+129.0%
Cash
367.8k NOK 1.13m NOK
+207.4%
Total assets
624.2k NOK 272.6k NOK
-56.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 256.3k NOK to 696.5k NOK (+171.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +184.5k NOK → +269.3k NOK (net margin 72.0% → 38.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 208.0k NOK → 476.3k NOK (equity ratio 33.3% → 174.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 367.8k NOK → 1.13m NOK (+207.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.50× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 23.5k NOK → 22.5k NOK — check capital reduction, conversion, or reclassification. Interpretation