FirmaIQ
Org.nr 979 596 812 2020 → 2021 Year-over-year analysis

AGRA AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-21; registry 2022-08-13; journal 2022 851614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRA AS. Revenue 4.53bn NOK → 4.42bn NOK (-2.3%). Net result +339.5k NOK → +301.47m NOK. Equity 2.92bn NOK → 3.12bn NOK.

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

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

At a glance

Scorecard

Revenue
4.53bn NOK 4.42bn NOK
-2.3%
Operating result
-4.01m NOK -10.13m NOK
-152.5%
Net result
+339.5k NOK +301.47m NOK
+88698.7%
Equity
2.92bn NOK 3.12bn NOK
+6.9%
Cash
297.1k NOK 12.15m NOK
+3991.8%
Total assets
3.31bn NOK 3.31bn NOK
+0.2%

What improved

  • ↑

    Net result improved

    Net result +339.5k NOK → +301.47m NOK (net margin 0.0% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.92bn NOK → 3.12bn NOK (equity ratio 88.4% → 94.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.1k NOK → 12.15m NOK (+3991.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.93m NOK → 12.90m NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.53bn NOK to 4.42bn NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.01m NOK → -10.13m NOK (op. margin -0.1% → -0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.88bn NOK → 1.82bn NOK (-3.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 454.6k NOK → 923.1k NOK. Reported fact