FirmaIQ
Org.nr 976 820 630 2011 → 2012 Year-over-year analysis

AGRONOR AS: årsregnskap 2012 vs 2011

Grew 25% on revenue, weaker earnings

approved 2013-06-15; registry 2013-07-15; journal 2013 562753

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRONOR AS. Revenue 7.51m NOK → 9.42m NOK (+25.3%). Net result +628.4k NOK → +1 184 NOK. Equity 3.24m NOK → 4.43m NOK.

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

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

At a glance

Scorecard

Revenue
7.51m NOK 9.42m NOK
+25.3%
Operating result
+7434.21bn NOK +9.42m NOK
-100.0%
Net result
+628.4k NOK +1 184 NOK
-99.8%
Equity
3.24m NOK 4.43m NOK
+36.5%
Cash
3.38m NOK 5.12m NOK
+51.4%
Total assets
5.15m NOK 6.67m NOK
+29.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.51m NOK to 9.42m NOK (+25.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.24m NOK → 4.43m NOK (equity ratio 63.1% → 66.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.38m NOK → 5.12m NOK (+51.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7434.21bn NOK → +9.42m NOK (op. margin 98963363.3% → 100.0%). Calculated

  • ↓

    Net result weakened

    Net result +628.4k NOK → +1 184 NOK (net margin 8.4% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 213.8k NOK → 1.17m NOK (3% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.50m NOK → 5.18m NOK (+15.3% YoY). Calculated