AGROLINK AS: årsregnskap 2012 vs 2011
Fresh owner capital
approved 2013-05-23; registry 2013-06-19; journal 2013 463166
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGROLINK AS. Revenue 17.17m NOK → 17.04m NOK (-0.7%). Equity -1.83m NOK → 4.21m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROLINK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.49m NOK → +2.29m NOK (op. margin -8.7% → 13.5%). Calculated
-
↑
Equity strengthened
Book equity -1.83m NOK → 4.21m NOK (equity ratio -9.9% → 21.4%). Calculated
-
↑
Cash rose
Bank deposits 69.3k NOK → 102.6k NOK (+48.0% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 2.10m NOK → 6.10m NOK (+4.00m NOK). Reported fact
-
↑
Payroll decreased
Salary cost 2.80m NOK → 2.21m NOK (16% → 13% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 17.17m NOK to 17.04m NOK (-0.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 12.94m NOK → 10.05m NOK (-22.3% YoY). Calculated