Org.nr 983 030 203 2011 → 2012 Year-over-year analysis

AGROTRADE AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue

approved 2013-08-26; registry 2013-08-31; journal 2013 706326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGROTRADE AS. Revenue 330.7k NOK → 312.1k NOK (-5.6%). Equity 422.7k NOK → 524.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
330.7k NOK 312.1k NOK
-5.6%
Operating result
n/m +154.7k NOK
—
Net result
n/m +102.0k NOK
—
Equity
422.7k NOK 524.7k NOK
+24.1%
Cash
107.7k NOK 184.0k NOK
+70.9%
Total assets
671.8k NOK 763.7k NOK
+13.7%

What improved

  • ↑

    Equity strengthened

    Book equity 422.7k NOK → 524.7k NOK (equity ratio 62.9% → 68.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.7k NOK → 184.0k NOK (+70.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 330.7k NOK to 312.1k NOK (-5.6% YoY). Calculated