Org.nr 985 719 500 2020 → 2021 Year-over-year analysis

AGRI EIENDOM STAVANGER AS: årsregnskap 2021 vs 2020

Stronger earnings, fresh owner capital

approved 2022-06-24; registry 2022-08-02; journal 2022 765000

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRI EIENDOM STAVANGER AS. Revenue 1.33m NOK → 1.37m NOK (+2.7%). Net result -2.12m NOK → -1.62m NOK. Equity -6.75m NOK → 207.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRI EIENDOM STAVANGER AS.

Scorecard

Revenue
1.33m NOK 1.37m NOK
+2.7%
Operating result
-2.10m NOK -1.41m NOK
+33.1%
Net result
-2.12m NOK -1.62m NOK
+23.6%
Equity
-6.75m NOK 207.6k NOK
+103.1%
Total assets
23.30m NOK 41.99m NOK
+80.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 1.37m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.10m NOK → -1.41m NOK (op. margin -157.8% → -102.7%). Calculated

  • ↑

    Net result improved

    Net result -2.12m NOK → -1.62m NOK (net margin -159.3% → -118.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -6.75m NOK → 207.6k NOK (equity ratio -29.0% → 0.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.83m NOK → 5.78m NOK (+1.95m NOK). Reported fact

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 214.31m NOK → 101.7k NOK (-100.0% YoY). Calculated