FirmaIQ
Org.nr 983 030 203 2012 → 2013 Year-over-year analysis

AGROTRADE AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-02-19; registry 2014-09-04; journal 2014 770929

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGROTRADE AS. Revenue 312.1k NOK → 307.1k NOK (-1.6%). Net result +102.0k NOK → +77.2k NOK. Equity 524.7k NOK → 602.0k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
312.1k NOK 307.1k NOK
-1.6%
Operating result
+154.7k NOK +117.6k NOK
-24.0%
Net result
+102.0k NOK +77.2k NOK
-24.3%
Equity
524.7k NOK 602.0k NOK
+14.7%
Cash
184.0k NOK 299.2k NOK
+62.6%
Total assets
763.7k NOK 167.1k NOK
-78.1%

What improved

  • ↑

    Equity strengthened

    Book equity 524.7k NOK → 602.0k NOK (equity ratio 68.7% → 360.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 184.0k NOK → 299.2k NOK (+62.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 312.1k NOK to 307.1k NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.7k NOK → +117.6k NOK (op. margin 49.6% → 38.3%). Calculated

  • ↓

    Net result weakened

    Net result +102.0k NOK → +77.2k NOK (net margin 32.7% → 25.2%). Calculated