Org.nr 878 700 562 2000 → 2001 Year-over-year analysis

AGROMATIC AS: årsregnskap 2001 vs 2000

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGROMATIC AS. Revenue 1.62m NOK → 1.64m NOK (+1.2%). Equity 681.3k NOK → 819.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROMATIC AS.

Scorecard

Revenue
1.62m NOK 1.64m NOK
+1.2%
Operating result
+69.4k NOK +414.7k NOK
+497.2%
Equity
681.3k NOK 819.6k NOK
+20.3%
Total assets
1.15m NOK 1.29m NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.62m NOK to 1.64m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +69.4k NOK → +414.7k NOK (op. margin 4.3% → 25.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 681.3k NOK → 819.6k NOK (equity ratio 59.4% → 63.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 487.5k NOK → 809.8k NOK (+322.3k NOK). Reported fact

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.73× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 662.7k NOK → 2.79bn NOK (41% → 169691% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 286.0k NOK → 370.8k NOK (+29.6% YoY). Calculated