Org.nr 966 459 778 2012 → 2013 Year-over-year analysis

AGROL AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-27; registry 2014-07-08; journal 2014 553668

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGROL AS. Revenue 7.24m NOK → 7.25m NOK (+0.0%). Equity 7.81m NOK → 7.83m NOK.

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

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

Scorecard

Revenue
7.24m NOK 7.25m NOK
+0.0%
Operating result
+1.88m NOK +1.34m NOK
-28.5%
Equity
7.81m NOK 7.83m NOK
+0.2%
Cash
5.31m NOK 7.52m NOK
+41.6%
Total assets
10.39m NOK 10.03m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.24m NOK to 7.25m NOK (+0.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.81m NOK → 7.83m NOK (equity ratio 75.2% → 78.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.31m NOK → 7.52m NOK (+41.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.88m NOK → +1.34m NOK (op. margin 25.9% → 18.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.46m NOK → 3.91m NOK (48% → 54% of revenue). Calculated