Org.nr 878 700 562 2001 → 2002 Year-over-year analysis

AGROMATIC AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGROMATIC AS. Revenue 1.64m NOK → 1.68m NOK (+2.0%). Equity 819.6k NOK → 810.9k NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
1.64m NOK 1.68m NOK
+2.0%
Operating result
+414.7k NOK +178.6k NOK
-56.9%
Equity
819.6k NOK 810.9k NOK
-1.1%
Total assets
1.29m NOK 1.42m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 1.68m NOK (+2.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 2.33×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.79bn NOK → 815.0k NOK (169691% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +414.7k NOK → +178.6k NOK (op. margin 25.2% → 10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 819.6k NOK → 810.9k NOK (equity ratio 63.3% → 57.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 370.8k NOK → 386.8k NOK (+4.3% YoY). Calculated