FirmaIQ
Org.nr 922 574 669 2020 → 2021 Year-over-year analysis

AGRI BYGG ØRLAND AS: årsregnskap 2021 vs 2020

Grew 767% on revenue, weaker earnings, cash halved-plus

registry 2022-08-10; journal 2022 831981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRI BYGG ØRLAND AS. Revenue 138.1k NOK → 1.20m NOK (+767.1%). Net result +201.1k NOK → +97.0k NOK. Equity 314.3k NOK → 329.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
138.1k NOK 1.20m NOK
+767.1%
Operating result
+531.5k NOK +442.2k NOK
-16.8%
Net result
+201.1k NOK +97.0k NOK
-51.7%
Equity
314.3k NOK 329.3k NOK
+4.8%
Cash
138.5k NOK 40.9k NOK
-70.5%
Total assets
8.06m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138.1k NOK to 1.20m NOK (+767.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 314.3k NOK → 329.3k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +531.5k NOK → +442.2k NOK (op. margin 384.9% → 36.9%). Calculated

  • ↓

    Net result weakened

    Net result +201.1k NOK → +97.0k NOK (net margin 145.6% → 8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 138.5k NOK → 40.9k NOK (-70.5% YoY). Calculated