Org.nr 988 640 247 2011 → 2012 Year-over-year analysis

AGRODRIFT AS: årsregnskap 2012 vs 2011

Shrank 13% on revenue

approved 2013-08-05; registry 2013-09-12; journal 2013 795135

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRODRIFT AS. Revenue 1.82m NOK → 1.59m NOK (-13.0%). Equity 66.0k NOK → 152.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRODRIFT AS.

Scorecard

Revenue
1.82m NOK 1.59m NOK
-13.0%
Net result
n/m +86 NOK
—
Equity
66.0k NOK 152.2k NOK
+130.6%
Cash
41.7k NOK 39.0k NOK
-6.6%
Total assets
1.14m NOK 1.03m NOK
-9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 66.0k NOK → 152.2k NOK (equity ratio 5.8% → 14.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.82m NOK to 1.59m NOK (-13.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 41.7k NOK → 39.0k NOK (-6.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 109.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 488.5k NOK → 394.4k NOK (-19.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.3k NOK → 9 189 NOK. Reported fact