FirmaIQ
Org.nr 992 138 394 2009 → 2010 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2010 vs 2009

Grew 12% on revenue, stronger earnings

approved 2011-06-27; registry 2011-08-24; journal 2011 625023

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGROMILJØ AS. Revenue 14.65m NOK → 16.45m NOK (+12.3%). Net result +228.6k NOK → +2.06m NOK. Equity 3.54m NOK → 5.60m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROMILJØ AS.

At a glance

Scorecard

Revenue
14.65m NOK 16.45m NOK
+12.3%
Operating result
+2.96m NOK +2.87m NOK
-3.1%
Net result
+228.6k NOK +2.06m NOK
+799.8%
Equity
3.54m NOK 5.60m NOK
+58.0%
Cash
643.8k NOK 968.4k NOK
+50.4%
Total assets
9.05m NOK 12.02m NOK
+32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.65m NOK to 16.45m NOK (+12.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +228.6k NOK → +2.06m NOK (net margin 1.6% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.54m NOK → 5.60m NOK (equity ratio 39.2% → 46.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 643.8k NOK → 968.4k NOK (+50.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.96m NOK → +2.87m NOK (op. margin 20.2% → 17.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.82m NOK → 3.37m NOK (19% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.71m NOK → 7.30m NOK (+8.7% YoY). Calculated