Org.nr 966 459 778 2011 → 2012 Year-over-year analysis

AGROL AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGROL AS. Revenue 6.64m NOK → 7.24m NOK (+9.2%). Equity 7.79m NOK → 7.81m NOK.

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

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

At a glance

Revenue

6.64m NOK 7.24m NOK

+9.2%

Operating result

+1.66m NOK +1.88m NOK

+13.0%

Net result

+1.86m NOK n/m

—

Equity

7.79m NOK 7.81m NOK

+0.2%

Cash

n/m 5.31m NOK

—

Total assets

10.41m NOK 10.39m NOK

-0.2%

↑
Revenue rose

Operating income / revenue moved from 6.64m NOK to 7.24m NOK (+9.2% YoY). Calculated
↑
Operating result improved

Operating result +1.66m NOK → +1.88m NOK (op. margin 25.0% → 25.9%). Calculated
↑
Equity strengthened

Book equity 7.79m NOK → 7.81m NOK (equity ratio 74.9% → 75.2%). Calculated

·
Payroll increased

Salary cost 3.00m NOK → 3.46m NOK (45% → 48% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 3 NOK → 420.0k NOK. Reported fact