FirmaIQ
Org.nr 962 954 081 2020 → 2021 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-10; registry 2022-08-13; journal 2022 853266

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRA HOLDING AS. Revenue 4.53bn NOK → 4.42bn NOK (-2.3%). Net result +89.94m NOK → +388.67m NOK. Equity 571.57m NOK → 571.48m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRA HOLDING AS.

At a glance

Scorecard

Revenue
4.53bn NOK 4.42bn NOK
-2.3%
Operating result
-170.0k NOK -144.0k NOK
+15.3%
Net result
+89.94m NOK +388.67m NOK
+332.2%
Equity
571.57m NOK 571.48m NOK
-0.0%
Cash
9.74m NOK 9.94m NOK
+2.1%
Total assets
646.6k NOK 671.5k NOK
+3.9%

What improved

  • ↑

    Operating result improved

    Operating result -170.0k NOK → -144.0k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↑

    Net result improved

    Net result +89.94m NOK → +388.67m NOK (net margin 2.0% → 8.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.74m NOK → 9.94m NOK (+2.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

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

  • ↓

    Equity eroded

    Book equity 571.57m NOK → 571.48m NOK (equity ratio 88400.3% → 85107.4%). Calculated

Things to notice

  • ·

    COGS fell

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