AGROSENTERET AS: årsregnskap 2012 vs 2011
Grew 14% on revenue
approved 2013-06-10; registry 2013-06-29; journal 2013 504765
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGROSENTERET AS. Revenue 31.11m NOK → 35.38m NOK (+13.7%). Equity 799.9k NOK → 970.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
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
-
↑
Revenue rose
Operating income / revenue moved from 31.11m NOK to 35.38m NOK (+13.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 799.9k NOK → 970.9k NOK (equity ratio 6.7% → 8.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 858.6k NOK → 605.3k NOK (-29.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.67m NOK → 4.20m NOK (12% → 12% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 24.60m NOK → 28.31m NOK (+15.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 328.0k NOK → 321.6k NOK. Reported fact