Org.nr 878 700 562 2007 → 2008 Year-over-year analysis

AGROMATIC AS: årsregnskap 2008 vs 2007

Shrank 13% on revenue

approved 2009-04-28; registry 2009-05-07

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGROMATIC AS. Revenue 2.62m NOK → 2.29m NOK (-12.7%). Equity 815.4k NOK → 816.0k NOK.

Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGROMATIC AS.

At a glance

Revenue

2.62m NOK 2.29m NOK

-12.7%

Operating result

+380.1k NOK n/m

—

Net result

+309.2k NOK n/m

—

Equity

815.4k NOK 816.0k NOK

+0.1%

Cash

1.41m NOK n/m

—

Total assets

1.79m NOK 1.78m NOK

-0.5%

↓
Revenue fell

Operating income / revenue moved from 2.62m NOK to 2.29m NOK (-12.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.20m NOK → 8.86m NOK (46% → 387% of revenue). Calculated

·
COGS fell

COGS / varekostnad 576.6k NOK → 483.2k NOK (-16.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 500 NOK → 125.7k NOK. Reported fact