AGROSENTERET AS: årsregnskap 2000 vs 1999
Grew 194% on revenue, returned to profit, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AGROSENTERET AS. Revenue -17.35m NOK → 16.28m NOK (+193.8%). Net result -122.9k NOK → +186.4k NOK. Equity -833.5k NOK → 1 019 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGROSENTERET AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from -17.35m NOK to 16.28m NOK (+193.8% YoY). Calculated
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Operating result improved
Operating result -337.0k NOK → +279.2k NOK (op. margin 1.9% → 1.7%). Calculated
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Turned profitable
Net result flipped from a loss of 122.9k NOK to a profit of 186.4k NOK. Calculated
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Equity strengthened
Book equity -833.5k NOK → 1 019 NOK (equity ratio -18.2% → 0.0%). Calculated
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Current ratio back above 1×
Current ratio -1.21× → 1.18×. Calculated
What deteriorated
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Cash fell
Bank deposits 378.1k NOK → 1 021 NOK (-99.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.87m NOK → 2.42m NOK (-11% → 15% of revenue). Calculated
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COGS fell
COGS / varekostnad 13.61m NOK → 12.45m NOK (-8.5% YoY). Calculated