Org.nr 992 652 780 2020 → 2021 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-08-04; journal 2022 781428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRI BYGG AS. Revenue 1.88m NOK → 1.92m NOK (+2.1%). Net result +494.7k NOK → +432.0k NOK. Equity 1.63m NOK → 2.06m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRI BYGG AS.

Scorecard

Revenue
1.88m NOK 1.92m NOK
+2.1%
Operating result
+1.09m NOK n/m
—
Net result
+494.7k NOK +432.0k NOK
-12.7%
Equity
1.63m NOK 2.06m NOK
+26.5%
Cash
18.4k NOK 18.4k NOK
0.0%
Total assets
11.23m NOK 21.07m NOK
+87.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 1.92m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 2.06m NOK (equity ratio 14.5% → 9.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.25× → 1.57×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +494.7k NOK → +432.0k NOK (net margin 26.3% → 22.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation