Org.nr 922 330 190 2019 → 2020 Year-over-year analysis

AGRI BYGG ORKDAL AS: årsregnskap 2020 vs 2019

Slipped into loss

registry 2021-08-16; journal 2021 615368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGRI BYGG ORKDAL AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +30.4k NOK → -35.2k NOK. Equity 105.6k NOK → 70.3k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+18.2k NOK -22.3k NOK
-222.7%
Net result
+30.4k NOK -35.2k NOK
-215.9%
Equity
105.6k NOK 70.3k NOK
-33.4%
Cash
100.0k NOK 69.6k NOK
-30.4%
Total assets
1.65m NOK 1.63m NOK
-1.2%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +18.2k NOK → -22.3k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.4k NOK profit to a loss of 35.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 105.6k NOK → 70.3k NOK (equity ratio 6.4% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 100.0k NOK → 69.6k NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 500 NOK → 1.50m NOK. Reported fact