Org.nr 992 138 394 2012 → 2013 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2013 vs 2012

Grew 10% on revenue

approved 2014-06-30; registry 2014-09-11; journal 2014 819939

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGROMILJØ AS. Revenue 16.03m NOK → 17.57m NOK (+9.6%). Equity 5.98m NOK → 6.00m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

16.03m NOK 17.57m NOK

+9.6%

Operating result

+1.62m NOK +3.19m NOK

+97.7%

Equity

5.98m NOK 6.00m NOK

+0.4%

Cash

3.34m NOK 5.23m NOK

+56.6%

Total assets

11.58m NOK 13.92m NOK

+20.3%

↑
Revenue rose

Operating income / revenue moved from 16.03m NOK to 17.57m NOK (+9.6% YoY). Calculated
↑
Operating result improved

Operating result +1.62m NOK → +3.19m NOK (op. margin 10.1% → 18.2%). Calculated
↑
Equity strengthened

Book equity 5.98m NOK → 6.00m NOK (equity ratio 51.6% → 43.1%). Calculated
↑
Cash rose

Bank deposits 3.34m NOK → 5.23m NOK (+56.6% YoY). Calculated

·
COGS moved

COGS / varekostnad 7.55m NOK → 9.34m NOK (+23.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 10.5k NOK → 417.0k NOK. Reported fact