Org.nr 966 459 778 2010 → 2011 Year-over-year analysis

AGROL AS: årsregnskap 2011 vs 2010

Grew 5% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGROL AS. Revenue 6.30m NOK → 6.64m NOK (+5.4%). Net result +2.03m NOK → +1.86m NOK. Equity 7.51m NOK → 7.79m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6.30m NOK 6.64m NOK
+5.4%
Operating result
+1.98m NOK +1.66m NOK
-16.0%
Net result
+2.03m NOK +1.86m NOK
-8.6%
Equity
7.51m NOK 7.79m NOK
+3.7%
Total assets
10.18m NOK 10.41m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.30m NOK to 6.64m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.51m NOK → 7.79m NOK (equity ratio 73.8% → 74.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.98m NOK → +1.66m NOK (op. margin 31.4% → 25.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.03m NOK → +1.86m NOK (net margin 32.3% → 28.0%). Calculated