Org.nr 940 435 781 2010 → 2011 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-05-31; registry 2012-06-14; journal 2012 428224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGROSENTERET AS. Revenue 30.20m NOK → 31.11m NOK (+3.0%). Net result +9 NOK → +181.1k NOK. Equity 618.8k NOK → 799.9k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROSENTERET AS.

Scorecard

Revenue
30.20m NOK 31.11m NOK
+3.0%
Net result
+9 NOK +181.1k NOK
+2012133.3%
Equity
618.8k NOK 799.9k NOK
+29.3%
Cash
n/m 858.6k NOK
—
Total assets
8.74m NOK 11.97m NOK
+37.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.20m NOK to 31.11m NOK (+3.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +9 NOK → +181.1k NOK (net margin 0.0% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 618.8k NOK → 799.9k NOK (equity ratio 7.1% → 6.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 23.47m NOK → 24.60m NOK (+4.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.8k NOK → 328.0k NOK. Reported fact