Org.nr 878 700 562 2012 → 2013 Year-over-year analysis

AGROMATIC AS: årsregnskap 2013 vs 2012

Stronger earnings, cash halved-plus

approved 2014-04-29; registry 2014-05-07; journal 2014 383057

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGROMATIC AS. Net result +21.3k NOK → +208.5k NOK. Equity 884.7k NOK → 940.8k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.91m NOK n/m
—
Net result
+21.3k NOK +208.5k NOK
+880.9%
Equity
884.7k NOK 940.8k NOK
+6.3%
Cash
938.5k NOK 212.3k NOK
-77.4%
Total assets
1.37m NOK 1.69m NOK
+23.4%

What improved

  • ↑

    Net result improved

    Net result +21.3k NOK → +208.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 884.7k NOK → 940.8k NOK (equity ratio 64.6% → 55.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 938.5k NOK → 212.3k NOK (-77.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 667.0k NOK → 715.8k NOK (+7.3% YoY). Calculated