AGROMATIC AS: årsregnskap 2011 vs 2010
Grew 7% on revenue, returned to profit
approved 2012-04-25; registry 2012-07-04; journal 2012 496798
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGROMATIC AS. Revenue 2.62m NOK → 2.80m NOK (+7.0%). Net result -59.7k NOK → +204.5k NOK. Equity 775.3k NOK → 878.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROMATIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.62m NOK to 2.80m NOK (+7.0% YoY). Calculated
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↑
Operating result improved
Operating result -109.0k NOK → +254.8k NOK (op. margin -4.2% → 9.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 59.7k NOK to a profit of 204.5k NOK. Calculated
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Equity strengthened
Book equity 775.3k NOK → 878.3k NOK (equity ratio 61.2% → 63.3%). Calculated
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Payroll decreased
Salary cost 1.58m NOK → 1.34m NOK (60% → 48% of revenue). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 599.1k NOK → 610.2k NOK (+1.8% YoY). Calculated