FirmaIQ
Org.nr 985 719 500 2019 → 2020 Year-over-year analysis

AGRI EIENDOM STAVANGER AS: årsregnskap 2020 vs 2019

Shrank 9% on revenue, slipped into loss

approved 2021-04-22; registry 2021-09-15; journal 2021 709990

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRI EIENDOM STAVANGER AS. Revenue 1.47m NOK → 1.33m NOK (-9.2%). Net result +1.72m NOK → -2.12m NOK. Equity -6.57m NOK → -6.75m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.47m NOK 1.33m NOK
-9.2%
Operating result
+1 470 NOK -2.10m NOK
-143293.5%
Net result
+1.72m NOK -2.12m NOK
-223.3%
Equity
-6.57m NOK -6.75m NOK
-2.7%
Total assets
14.14m NOK 23.30m NOK
+64.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.47m NOK to 1.33m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 470 NOK → -2.10m NOK (op. margin 0.1% → -157.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.72m NOK profit to a loss of 2.12m NOK. Calculated

  • ↓

    Equity eroded

    Book equity -6.57m NOK → -6.75m NOK (equity ratio -46.5% → -29.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 517 NOK → 214.31m NOK (+41452224.4% YoY). Calculated