FirmaIQ
Org.nr 976 820 630 2010 → 2011 Year-over-year analysis

AGRONOR AS: årsregnskap 2011 vs 2010

Grew 14% on revenue

approved 2012-04-19; registry 2012-05-23; journal 2012 384335

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRONOR AS. Revenue 6.61m NOK → 7.51m NOK (+13.6%). Net result +759.0k NOK → +628.4k NOK. Equity 2.62m NOK → 3.24m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
6.61m NOK 7.51m NOK
+13.6%
Operating result
+6.61m NOK +7434.21bn NOK
+112420631.7%
Net result
+759.0k NOK +628.4k NOK
-17.2%
Equity
2.62m NOK 3.24m NOK
+24.0%
Cash
n/m 3.38m NOK
—
Total assets
4.22m NOK 5.15m NOK
+22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.61m NOK to 7.51m NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.61m NOK → +7434.21bn NOK (op. margin 100.0% → 98963363.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 3.24m NOK (equity ratio 62.1% → 63.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 877.4k NOK → 213.8k NOK (13% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +759.0k NOK → +628.4k NOK (net margin 11.5% → 8.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.98m NOK → 4.50m NOK (+13.0% YoY). Calculated