FirmaIQ
Org.nr 910 098 071 2019 → 2020 Year-over-year analysis

AGRA FOODS AS: årsregnskap 2020 vs 2019

Grew 102300% on revenue

approved 2021-03-16; registry 2021-08-12; journal 2021 605025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRA FOODS AS. Revenue 16.7k NOK → 17.11m NOK (+102299.8%). Net result +290.54m NOK → +267.65m NOK. Equity 618.31m NOK → 585.96m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
16.7k NOK 17.11m NOK
+102299.8%
Operating result
-43.67m NOK -73.50m NOK
-68.3%
Net result
+290.54m NOK +267.65m NOK
-7.9%
Equity
618.31m NOK 585.96m NOK
-5.2%
Total assets
1.04bn NOK 1.05bn NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.7k NOK to 17.11m NOK (+102299.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -43.67m NOK → -73.50m NOK (op. margin -261340.5% → -429.6%). Calculated

  • ↓

    Net result weakened

    Net result +290.54m NOK → +267.65m NOK (net margin 1738701.4% → 1564.2%). Calculated

  • ↓

    Equity eroded

    Book equity 618.31m NOK → 585.96m NOK (equity ratio 59.7% → 56.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 30.37m NOK → 56.80m NOK (181747% → 332% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 629.7k NOK → 627.36m NOK. Reported fact