FirmaIQ
Org.nr 987 151 277 2019 → 2020 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 11% on revenue, stronger earnings

approved 2021-05-31; registry 2021-09-16; journal 2021 711516

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRI EIENDOM AS. Revenue 94.88m NOK → 84.89m NOK (-10.5%). Net result +28.81m NOK → +41.77m NOK. Equity 253.52m NOK → 292.32m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
94.88m NOK 84.89m NOK
-10.5%
Operating result
+32.70m NOK +26.33m NOK
-19.5%
Net result
+28.81m NOK +41.77m NOK
+45.0%
Equity
253.52m NOK 292.32m NOK
+15.3%
Cash
800.8k NOK 8.56m NOK
+969.1%
Total assets
643.68m NOK 697.16m NOK
+8.3%

What improved

  • ↑

    Net result improved

    Net result +28.81m NOK → +41.77m NOK (net margin 30.4% → 49.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 253.52m NOK → 292.32m NOK (equity ratio 39.4% → 41.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 800.8k NOK → 8.56m NOK (+969.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.75m NOK → 9.03m NOK (10% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 94.88m NOK to 84.89m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.70m NOK → +26.33m NOK (op. margin 34.5% → 31.0%). Calculated