Org.nr 976 820 630 2009 → 2010 Year-over-year analysis

AGRONOR AS: årsregnskap 2010 vs 2009

Shrank 15% on revenue

approved 2011-06-25; registry 2011-07-02; journal 2011 468514

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AGRONOR AS. Revenue 7.76m NOK → 6.61m NOK (-14.8%). Equity 1.86m NOK → 2.62m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

7.76m NOK 6.61m NOK

-14.8%

Operating result

+667.2k NOK +6.61m NOK

+891.1%

Net result

n/m +759.0k NOK

—

Equity

1.86m NOK 2.62m NOK

+40.9%

Total assets

3.41m NOK 4.22m NOK

+23.5%

↑
Operating result improved

Operating result +667.2k NOK → +6.61m NOK (op. margin 8.6% → 100.0%). Calculated
↑
Equity strengthened

Book equity 1.86m NOK → 2.62m NOK (equity ratio 54.4% → 62.1%). Calculated
↑
Payroll decreased

Salary cost 930.6k NOK → 877.4k NOK (12% → 13% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.76m NOK to 6.61m NOK (-14.8% YoY). Calculated