3B AGRO AS: årsregnskap 2021 vs 2020
Grew 220% on revenue, stronger earnings, fresh owner capital
approved 2022-04-03; registry 2022-04-05; journal 2022 189220
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3B AGRO AS. Revenue 3.75m NOK → 12.02m NOK (+220.2%). Net result +98.9k NOK → +865.7k NOK. Equity 198.2k NOK → 916.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3B AGRO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.75m NOK to 12.02m NOK (+220.2% YoY). Calculated
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Operating result improved
Operating result +119.7k NOK → +166.8k NOK (op. margin 3.2% → 1.4%). Calculated
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Net result improved
Net result +98.9k NOK → +865.7k NOK (net margin 2.6% → 7.2%). Calculated
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Equity strengthened
Book equity 198.2k NOK → 916.9k NOK (equity ratio 17.3% → 14.2%). Calculated
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Cash rose
Bank deposits 80.8k NOK → 452.4k NOK (+460.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 25.7k NOK → 1.26m NOK (1% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.31m NOK → 8.32m NOK (+151.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact