FirmaIQ
Org.nr 966 459 778 2007 → 2008 Year-over-year analysis

AGROL AS: årsregnskap 2008 vs 2007

Grew 18% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGROL AS. Revenue 4.15m NOK → 4.89m NOK (+17.7%). Net result +1.52m NOK → +1.81m NOK. Equity 6.68m NOK → 6.97m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGROL AS.

At a glance

Scorecard

Revenue
4.15m NOK 4.89m NOK
+17.7%
Operating result
+1.75m NOK +1.59m NOK
-9.0%
Net result
+1.52m NOK +1.81m NOK
+19.1%
Equity
6.68m NOK 6.97m NOK
+4.4%
Total assets
8.91m NOK 9.33m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.15m NOK to 4.89m NOK (+17.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.52m NOK → +1.81m NOK (net margin 36.6% → 37.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.68m NOK → 6.97m NOK (equity ratio 75.0% → 74.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.75m NOK → +1.59m NOK (op. margin 42.1% → 32.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.80m NOK → 2.10m NOK (43% → 43% of revenue). Calculated