Org.nr 966 459 778 2008 → 2009 Year-over-year analysis

AGROL AS: årsregnskap 2009 vs 2008

Shrank 99% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGROL AS. Revenue 4.89m NOK → 34.1k NOK (-99.3%). Net result +1.81m NOK → +1.47m NOK. Equity 6.97m NOK → 7.20m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.89m NOK 34.1k NOK
-99.3%
Operating result
+1.59m NOK +1.19m NOK
-25.2%
Net result
+1.81m NOK +1.47m NOK
-19.1%
Equity
6.97m NOK 7.20m NOK
+3.2%
Total assets
9.33m NOK 9.34m NOK
+0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 6.97m NOK → 7.20m NOK (equity ratio 74.8% → 77.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.89m NOK to 34.1k NOK (-99.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.59m NOK → +1.19m NOK (op. margin 32.6% → 3487.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.81m NOK → +1.47m NOK (net margin 37.0% → 4292.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.10m NOK → 2.70m NOK (43% → 7908% of revenue). Calculated