FirmaIQ
Org.nr 857 533 232 2010 → 2011 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2011 vs 2010

Grew 6% on revenue, cash halved-plus

approved 2012-06-25; registry 2012-06-30; journal 2012 484133

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.17m NOK → 6.54m NOK (+5.9%). Equity 485.8k NOK → 548.2k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

At a glance

Scorecard

Revenue
6.17m NOK 6.54m NOK
+5.9%
Equity
485.8k NOK 548.2k NOK
+12.9%
Cash
65.1k NOK 297 NOK
-99.5%
Total assets
3.64m NOK 3.39m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.17m NOK to 6.54m NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 485.8k NOK → 548.2k NOK (equity ratio 13.4% → 16.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.62m NOK → 2.46m NOK (42% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 65.1k NOK → 297 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 435.5k NOK → 1.85m NOK (+324.3% YoY). Calculated