AGROVIN AS: årsregnskap 2011 vs 2010
Shrank 12% on revenue
approved 2012-05-30; registry 2012-06-18; journal 2012 437524
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGROVIN AS. Revenue 3.69m NOK → 3.26m NOK (-11.6%).
Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.69m NOK
3.26m NOK
-11.6%
Net result
n/m
+4 358 NOK
—
Equity
n/m
3.52m NOK
—
Cash
n/m
17.3k NOK
—
Total assets
5.80m NOK
5.12m NOK
-11.7%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.69m NOK to 3.26m NOK (-11.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 300.0k NOK → 555.8k NOK (8% → 17% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 553.0k NOK → 653.2k NOK (+18.1% YoY). Calculated