FirmaIQ
Org.nr 966 459 778 2001 → 2002 Year-over-year analysis

AGROL AS: årsregnskap 2002 vs 2001

Grew 11% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGROL AS. Revenue 2.11m NOK → 2.34m NOK (+11.1%). Net result +239.5k NOK → +675.5k NOK. Equity 3.97m NOK → 4.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
2.11m NOK 2.34m NOK
+11.1%
Operating result
+75.9k NOK +706.0k NOK
+830.1%
Net result
+239.5k NOK +675.5k NOK
+182.0%
Equity
3.97m NOK 4.35m NOK
+9.4%
Total assets
4.74m NOK 5.15m NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 2.34m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +75.9k NOK → +706.0k NOK (op. margin 3.6% → 30.2%). Calculated

  • ↑

    Net result improved

    Net result +239.5k NOK → +675.5k NOK (net margin 11.4% → 28.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.97m NOK → 4.35m NOK (equity ratio 83.8% → 84.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.26m NOK → 1.38m NOK (60% → 59% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.2k NOK → 126.3k NOK (+222.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.8k NOK → 5.42m NOK. Reported fact