AGROMILJØ AS: årsregnskap 2009 vs 2008
Grew 133956% on revenue, weaker earnings, fresh owner capital
approved 2010-06-28; registry 2010-07-08; journal 2010 488333
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGROMILJØ AS. Revenue 10.9k NOK → 14.65m NOK (+133956.4%). Net result +966.2k NOK → +228.6k NOK. Equity 1.86m NOK → 3.54m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROMILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.9k NOK to 14.65m NOK (+133956.4% YoY). Calculated
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↑
Operating result improved
Operating result +1 297 NOK → +2.96m NOK (op. margin 11.9% → 20.2%). Calculated
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↑
Equity strengthened
Book equity 1.86m NOK → 3.54m NOK (equity ratio 1232.8% → 39.2%). Calculated
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↑
Cash rose
Bank deposits 126.0k NOK → 643.8k NOK (+410.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1 500 NOK → 1.50m NOK (+1.50m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +966.2k NOK → +228.6k NOK (net margin 8843.1% → 1.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 410 NOK → 2.82m NOK (22% → 19% of revenue). Calculated
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COGS moved
COGS / varekostnad 5 429 NOK → 6.71m NOK (+123533.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 423.4k NOK → 10.5k NOK. Reported fact