FirmaIQ
Org.nr 979 596 812 2019 → 2020 Year-over-year analysis

AGRA AS: årsregnskap 2020 vs 2019

Grew 10% on revenue

approved 2021-05-19; registry 2021-08-30; journal 2021 650167

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRA AS. Revenue 4.12bn NOK → 4.53bn NOK (+10.0%). Net result +300.0k NOK → +339.5k NOK. Equity 2.67bn NOK → 2.92bn NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRA AS.

At a glance

Scorecard

Revenue
4.12bn NOK 4.53bn NOK
+10.0%
Operating result
-6.08m NOK -4.01m NOK
+34.0%
Net result
+300.0k NOK +339.5k NOK
+13.2%
Equity
2.67bn NOK 2.92bn NOK
+9.3%
Cash
288.7k NOK 297.1k NOK
+2.9%
Total assets
3.03bn NOK 3.31bn NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.12bn NOK to 4.53bn NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.08m NOK → -4.01m NOK (op. margin -0.1% → -0.1%). Calculated

  • ↑

    Net result improved

    Net result +300.0k NOK → +339.5k NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.67bn NOK → 2.92bn NOK (equity ratio 88.1% → 88.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 288.7k NOK → 297.1k NOK (+2.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.86m NOK → 12.93m NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 701.9k NOK → 1.88bn NOK (+268402.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 716.0k NOK → 454.6k NOK. Reported fact