Org.nr 976 820 630 2012 → 2013 Year-over-year analysis

AGRONOR AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue

approved 2014-06-18; registry 2014-07-16; journal 2014 585586

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGRONOR AS. Revenue 9.42m NOK → 8.13m NOK (-13.6%). Equity 4.43m NOK → 2.00m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

9.42m NOK 8.13m NOK

-13.6%

Operating result

+9.42m NOK n/m

—

Net result

+1 184 NOK n/m

—

Equity

4.43m NOK 2.00m NOK

-54.9%

Cash

5.12m NOK 5.01m NOK

-2.2%

Total assets

6.67m NOK 6.50m NOK

-2.6%

↑
Payroll decreased

Salary cost 1.17m NOK → 1.10m NOK (12% → 14% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.42m NOK to 8.13m NOK (-13.6% YoY). Calculated
↓
Equity eroded

Book equity 4.43m NOK → 2.00m NOK (equity ratio 66.4% → 30.8%). Calculated
↓
Cash fell

Bank deposits 5.12m NOK → 5.01m NOK (-2.2% YoY). Calculated