Org.nr 980 165 043 2011 → 2012 Year-over-year analysis

AGRON CORPORATE AS: årsregnskap 2012 vs 2011

Shrank 28% on revenue

approved 2013-04-24; registry 2013-06-19; journal 2013 463510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGRON CORPORATE AS. Revenue 452.3k NOK → 325.9k NOK (-28.0%). Equity -661.5k NOK → -650.2k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
452.3k NOK 325.9k NOK
-28.0%
Net result
+133.6k NOK n/m
—
Equity
-661.5k NOK -650.2k NOK
+1.7%
Cash
127.1k NOK 412.5k NOK
+224.5%
Total assets
664.7k NOK 694.6k NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity -661.5k NOK → -650.2k NOK (equity ratio -99.5% → -93.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.1k NOK → 412.5k NOK (+224.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 452.3k NOK to 325.9k NOK (-28.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 181.6k NOK → 145.0k NOK (-20.2% YoY). Calculated