Org.nr 857 533 232 2012 → 2013 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-28; registry 2014-08-07; journal 2014 635241

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.08m NOK → 6.05m NOK (-0.3%). Equity 552.1k NOK → 610.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

6.08m NOK 6.05m NOK

-0.3%

Equity

552.1k NOK 610.9k NOK

+10.7%

Cash

113 NOK 99.5k NOK

+87971.7%

Total assets

3.22m NOK 4.02m NOK

+25.0%

↑
Equity strengthened

Book equity 552.1k NOK → 610.9k NOK (equity ratio 17.2% → 15.2%). Calculated
↑
Cash rose

Bank deposits 113 NOK → 99.5k NOK (+87971.7% YoY). Calculated
↑
Payroll decreased

Salary cost 2.73m NOK → 2.35m NOK (45% → 39% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.08m NOK to 6.05m NOK (-0.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 1.66m NOK → 1.67m NOK (+0.7% YoY). Calculated