FirmaIQ
Org.nr 915 489 184 2019 → 2020 Year-over-year analysis

AGRI BYGG EIENDOM AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

registry 2021-10-26; journal 2021 875356

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRI BYGG EIENDOM AS. Revenue 1.08m NOK → 1.08m NOK (0.0%). Net result +67.6k NOK → +485 NOK. Equity 1.63m NOK → 1.64m NOK.

Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRI BYGG EIENDOM AS.

At a glance

Scorecard

Revenue
1.08m NOK 1.08m NOK
0.0%
Operating result
+284.2k NOK +164.1k NOK
-42.3%
Net result
+67.6k NOK +485 NOK
-99.3%
Equity
1.63m NOK 1.64m NOK
+0.0%
Cash
182.6k NOK 52.0k NOK
-71.5%
Total assets
6.70m NOK 6.48m NOK
-3.2%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +284.2k NOK → +164.1k NOK (op. margin 26.3% → 15.2%). Calculated

  • ↓

    Net result weakened

    Net result +67.6k NOK → +485 NOK (net margin 6.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 182.6k NOK → 52.0k NOK (-71.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 212 NOK → 2.26m NOK (0% → 210% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 87.5k NOK → 291.9k NOK. Reported fact