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Org.nr 992 138 394 2010 → 2011 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2011 vs 2010

Shrank 7% on revenue

approved 2012-06-25; registry 2012-09-06; journal 2012 727694

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGROMILJØ AS. Revenue 16.45m NOK → 15.22m NOK (-7.4%). Equity 5.60m NOK → 7.06m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROMILJØ AS.

At a glance

Scorecard

Revenue
16.45m NOK 15.22m NOK
-7.4%
Operating result
+2.87m NOK +2.70m NOK
-6.1%
Net result
+2.06m NOK n/m
—
Equity
5.60m NOK 7.06m NOK
+26.1%
Cash
968.4k NOK 3.62m NOK
+273.4%
Total assets
12.02m NOK 12.94m NOK
+7.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.60m NOK → 7.06m NOK (equity ratio 46.6% → 54.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 968.4k NOK → 3.62m NOK (+273.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.45m NOK to 15.22m NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.87m NOK → +2.70m NOK (op. margin 17.5% → 17.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.37m NOK → 3.58m NOK (20% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.30m NOK → 6.08m NOK (-16.6% YoY). Calculated