AGRI BYGG EIENDOM AS: årsregnskap 2021 vs 2020
Slipped into loss, cash halved-plus
registry 2022-08-04; journal 2022 781364
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGRI BYGG EIENDOM AS. Revenue 1.08m NOK → 1.13m NOK (+4.6%). Net result +485 NOK → -170.2k NOK. Equity 1.64m NOK → 1.46m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRI BYGG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.08m NOK to 1.13m NOK (+4.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.26m NOK → 294.5k NOK (210% → 26% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +164.1k NOK → -70.8k NOK (op. margin 15.2% → -6.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 485 NOK profit to a loss of 170.2k NOK. Calculated
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↓
Equity eroded
Book equity 1.64m NOK → 1.46m NOK (equity ratio 25.2% → 22.7%). Calculated
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↓
Cash fell
Bank deposits 52.0k NOK → 1 232 NOK (-97.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 291.9k NOK → 195.6k NOK. Reported fact