FirmaIQ
Org.nr 922 574 669 2019 → 2020 Year-over-year analysis

AGRI BYGG ØRLAND AS: årsregnskap 2020 vs 2019

Shrank 77% on revenue, stronger earnings

registry 2021-08-16; journal 2021 615382

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRI BYGG ØRLAND AS. Revenue 597.8k NOK → 138.1k NOK (-76.9%). Net result +65.2k NOK → +201.1k NOK. Equity 113.2k NOK → 314.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
597.8k NOK 138.1k NOK
-76.9%
Operating result
+265.0k NOK +531.5k NOK
+100.6%
Net result
+65.2k NOK +201.1k NOK
+208.3%
Equity
113.2k NOK 314.3k NOK
+177.6%
Cash
155.1k NOK 138.5k NOK
-10.7%
Total assets
8.53m NOK 8.06m NOK
-5.5%

What improved

  • ↑

    Operating result improved

    Operating result +265.0k NOK → +531.5k NOK (op. margin 44.3% → 384.9%). Calculated

  • ↑

    Net result improved

    Net result +65.2k NOK → +201.1k NOK (net margin 10.9% → 145.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.2k NOK → 314.3k NOK (equity ratio 1.3% → 3.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 597.8k NOK to 138.1k NOK (-76.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 155.1k NOK → 138.5k NOK (-10.7% YoY). Calculated