Org.nr 988 640 247 2012 → 2013 Year-over-year analysis

AGRODRIFT AS: årsregnskap 2013 vs 2012

Shrank 73% on revenue

approved 2014-10-27; registry 2014-11-03; journal 2014 870676

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGRODRIFT AS. Revenue 1.59m NOK → 431.7k NOK (-72.8%). Equity 152.2k NOK → 235.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRODRIFT AS.

Scorecard

Revenue
1.59m NOK 431.7k NOK
-72.8%
Net result
+86 NOK n/m
—
Equity
152.2k NOK 235.5k NOK
+54.8%
Cash
39.0k NOK 85.2k NOK
+118.5%
Total assets
1.03m NOK 1.00m NOK
-3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 152.2k NOK → 235.5k NOK (equity ratio 14.7% → 23.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.0k NOK → 85.2k NOK (+118.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 431.7k NOK (-72.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 394.4k NOK → 241.9k NOK (-38.7% YoY). Calculated