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Org.nr 878 700 562 2009 → 2010 Year-over-year analysis

AGROMATIC AS: årsregnskap 2010 vs 2009

Grew 10% on revenue

approved 2011-03-16; registry 2011-03-23; journal 2011 319640

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGROMATIC AS. Revenue 2.39m NOK → 2.62m NOK (+9.6%). Equity 835.0k NOK → 775.3k NOK.

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

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

At a glance

Scorecard

Revenue
2.39m NOK 2.62m NOK
+9.6%
Operating result
+34.1k NOK -109.0k NOK
-419.1%
Net result
n/m -59.7k NOK
—
Equity
835.0k NOK 775.3k NOK
-7.2%
Total assets
1.32m NOK 1.27m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.39m NOK to 2.62m NOK (+9.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.1k NOK → -109.0k NOK (op. margin 1.4% → -4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 835.0k NOK → 775.3k NOK (equity ratio 63.2% → 61.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 809.8k NOK → 775.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.27m NOK → 1.58m NOK (53% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 504.0k NOK → 599.1k NOK (+18.9% YoY). Calculated