Org.nr 981 887 069 2008 → 2009 Year-over-year analysis

AGROVIN AS: årsregnskap 2009 vs 2008

Grew 14% on revenue

approved 2010-04-29; registry 2010-08-02; journal 2010 564010

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGROVIN AS. Revenue 2.88m NOK → 3.27m NOK (+13.6%). Equity 2.89m NOK → 3.02m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGROVIN AS.

At a glance

Revenue

2.88m NOK 3.27m NOK

+13.6%

Operating result

+84.0k NOK +170.9k NOK

+103.3%

Net result

+69.9k NOK n/m

—

Equity

2.89m NOK 3.02m NOK

+4.3%

Cash

397.4k NOK n/m

—

Total assets

4.11m NOK 3.81m NOK

-7.4%

↑
Revenue rose

Operating income / revenue moved from 2.88m NOK to 3.27m NOK (+13.6% YoY). Calculated
↑
Operating result improved

Operating result +84.0k NOK → +170.9k NOK (op. margin 2.9% → 5.2%). Calculated
↑
Equity strengthened

Book equity 2.89m NOK → 3.02m NOK (equity ratio 70.3% → 79.2%). Calculated

·
Payroll increased

Salary cost 109.6k NOK → 182.1k NOK (4% → 6% of revenue). Calculated
·
COGS fell

COGS / varekostnad 1.19m NOK → 554.6k NOK (-53.3% YoY). Calculated