Org.nr 857 533 232 2011 → 2012 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2012 vs 2011

Shrank 7% on revenue, cash halved-plus

approved 2013-08-15; registry 2013-08-22; journal 2013 656442

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.54m NOK → 6.08m NOK (-7.0%). Equity 548.2k NOK → 552.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

6.54m NOK 6.08m NOK

-7.0%

Equity

548.2k NOK 552.1k NOK

+0.7%

Cash

297 NOK 113 NOK

-62.0%

Total assets

3.39m NOK 3.22m NOK

-5.0%

↑
Equity strengthened

Book equity 548.2k NOK → 552.1k NOK (equity ratio 16.2% → 17.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.54m NOK to 6.08m NOK (-7.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.46m NOK → 2.73m NOK (38% → 45% of revenue). Calculated