FirmaIQ
Org.nr 940 435 781 2012 → 2013 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2013 vs 2012

Grew 7% on revenue

approved 2014-05-08; registry 2014-05-15; journal 2014 398380

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGROSENTERET AS. Revenue 35.38m NOK → 37.79m NOK (+6.8%). Equity 970.9k NOK → 865.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
35.38m NOK 37.79m NOK
+6.8%
Net result
n/m -105.2k NOK
—
Equity
970.9k NOK 865.7k NOK
-10.8%
Cash
605.3k NOK 1.98m NOK
+227.3%
Total assets
11.17m NOK 11.64m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.38m NOK to 37.79m NOK (+6.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 605.3k NOK → 1.98m NOK (+227.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 970.9k NOK → 865.7k NOK (equity ratio 8.7% → 7.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4.20m NOK → 4.65m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 28.31m NOK → 30.31m NOK (+7.1% YoY). Calculated