FirmaIQ
Org.nr 866 989 532 2020 → 2021 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2021 vs 2020

Shrank 63% on revenue, stronger earnings

approved 2022-06-30; registry 2022-08-03; journal 2022 779582

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRAF HOLDING AS. Revenue 504.8k NOK → 188.9k NOK (-62.6%). Net result +217.9k NOK → +996.3k NOK. Equity 12.62m NOK → 14.61m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRAF HOLDING AS.

At a glance

Scorecard

Revenue
504.8k NOK 188.9k NOK
-62.6%
Operating result
-184.3k NOK +33.0k NOK
+117.9%
Net result
+217.9k NOK +996.3k NOK
+357.2%
Equity
12.62m NOK 14.61m NOK
+15.8%
Cash
135.3k NOK 255.8k NOK
+89.1%
Total assets
28.14m NOK 30.04m NOK
+6.7%

What improved

  • ↑

    Operating result improved

    Operating result -184.3k NOK → +33.0k NOK (op. margin -36.5% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +217.9k NOK → +996.3k NOK (net margin 43.2% → 527.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.62m NOK → 14.61m NOK (equity ratio 44.8% → 48.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 135.3k NOK → 255.8k NOK (+89.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 504.8k NOK to 188.9k NOK (-62.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 18.66m NOK → 18.26m NOK. Reported fact