AGROSENTERET AS: årsregnskap 2010 vs 2009
Grew 43% on revenue, weaker earnings
approved 2011-06-14; registry 2011-06-27; journal 2011 438017
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGROSENTERET AS. Revenue 21.19m NOK → 30.20m NOK (+42.5%). Net result +346.2k NOK → +9 NOK. Equity 272.5k NOK → 618.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. 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 21.19m NOK to 30.20m NOK (+42.5% YoY). Calculated
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↑
Equity strengthened
Book equity 272.5k NOK → 618.8k NOK (equity ratio 3.9% → 7.1%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +346.2k NOK → +9 NOK (net margin 1.6% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.11m NOK → 3.67m NOK (15% → 12% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.38m NOK → 23.47m NOK (+52.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 49.2k NOK → 34.8k NOK. Reported fact