FirmaIQ
Org.nr 922 567 069 2020 → 2021 Year-over-year analysis

AGRI MASKINER AS: årsregnskap 2021 vs 2020

Grew 33% on revenue, returned to profit

approved 2022-05-10; registry 2022-05-30; journal 2022 357762

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRI MASKINER AS. Revenue 2.80m NOK → 3.73m NOK (+33.3%). Net result -255.1k NOK → +388.4k NOK. Equity -517.5k NOK → -129.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRI MASKINER AS.

At a glance

Scorecard

Revenue
2.80m NOK 3.73m NOK
+33.3%
Operating result
-142.7k NOK +449.6k NOK
+415.1%
Net result
-255.1k NOK +388.4k NOK
+252.2%
Equity
-517.5k NOK -129.1k NOK
+75.1%
Total assets
2.60m NOK 1.54m NOK
-40.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 3.73m NOK (+33.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -142.7k NOK → +449.6k NOK (op. margin -5.1% → 12.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 255.1k NOK to a profit of 388.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -517.5k NOK → -129.1k NOK (equity ratio -19.9% → -8.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 865.0k NOK → 3.20m NOK (+270.0% YoY). Calculated