Org.nr 988 640 247 2009 → 2010 Year-over-year analysis

AGRODRIFT AS: årsregnskap 2010 vs 2009

Grew 19% on revenue

approved 2011-06-03; registry 2011-06-23; journal 2011 430788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGRODRIFT AS. Revenue 1.71m NOK → 2.03m NOK (+18.7%). Equity 161.2k NOK → 228.0k NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRODRIFT AS.

Scorecard

Revenue
1.71m NOK 2.03m NOK
+18.7%
Net result
+12 NOK n/m
—
Equity
161.2k NOK 228.0k NOK
+41.4%
Total assets
1.30m NOK 1.15m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 2.03m NOK (+18.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 161.2k NOK → 228.0k NOK (equity ratio 12.4% → 19.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 83.1k NOK → 97.9k NOK (5% → 5% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 529.4k NOK → 493.4k NOK (-6.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 53.4k NOK → 42.4k NOK. Reported fact