Org.nr 996 735 664 2012 → 2013 Year-over-year analysis

AGROTECH PRODUCTION AS: årsregnskap 2013 vs 2012

Shrank 11% on revenue, stronger earnings

approved 2014-05-27; registry 2014-09-01; journal 2014 744914

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGROTECH PRODUCTION AS. Revenue 72.97m NOK → 64.95m NOK (-11.0%). Net result +524.3k NOK → +1.01m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTECH PRODUCTION AS.

At a glance

Revenue

72.97m NOK 64.95m NOK

-11.0%

Operating result

n/m +1.51m NOK

—

Net result

+524.3k NOK +1.01m NOK

+92.3%

Equity

1.66m NOK n/m

—

Cash

6.30m NOK 4.48m NOK

-28.9%

Total assets

11.98m NOK 9.75m NOK

-18.6%

↑
Net result improved

Net result +524.3k NOK → +1.01m NOK (net margin 0.7% → 1.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 72.97m NOK to 64.95m NOK (-11.0% YoY). Calculated
↓
Cash fell

Bank deposits 6.30m NOK → 4.48m NOK (-28.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 63.47m NOK → 55.93m NOK (-11.9% YoY). Calculated