Org.nr 992 138 394 2011 → 2012 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2012 vs 2011

Grew 5% on revenue

approved 2013-06-28; registry 2013-08-19; journal 2013 644484

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGROMILJØ AS. Revenue 15.22m NOK → 16.03m NOK (+5.3%). Equity 7.06m NOK → 5.98m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

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

At a glance

Revenue

15.22m NOK 16.03m NOK

+5.3%

Operating result

+2.70m NOK +1.62m NOK

-40.1%

Equity

7.06m NOK 5.98m NOK

-15.4%

Cash

3.62m NOK 3.34m NOK

-7.6%

Total assets

12.94m NOK 11.58m NOK

-10.6%

↑
Revenue rose

Operating income / revenue moved from 15.22m NOK to 16.03m NOK (+5.3% YoY). Calculated
↑
Payroll decreased

Salary cost 3.58m NOK → 3.39m NOK (24% → 21% of revenue). Calculated

↓
Operating result weakened

Operating result +2.70m NOK → +1.62m NOK (op. margin 17.7% → 10.1%). Calculated
↓
Equity eroded

Book equity 7.06m NOK → 5.98m NOK (equity ratio 54.6% → 51.6%). Calculated
↓
Cash fell

Bank deposits 3.62m NOK → 3.34m NOK (-7.6% YoY). Calculated