Org.nr 922 919 933 2019 → 2020 Year-over-year analysis

AGRI MIDT-NORGE AS: årsregnskap 2020 vs 2019

Stronger earnings, fresh owner capital

approved 2021-03-24; registry 2021-08-16; journal 2021 615448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGRI MIDT-NORGE AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +47.5k NOK → +4.86m NOK. Equity 27.34m NOK → 27.21m NOK.

On the constructive side: net result improved; cash rose; owners injected capital. Pressures included: operating result weakened; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRI MIDT-NORGE AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-9 000 NOK -173.3k NOK
-1826.0%
Net result
+47.5k NOK +4.86m NOK
+10131.3%
Equity
27.34m NOK 27.21m NOK
-0.5%
Cash
3 037 NOK 11.7k NOK
+283.9%
Total assets
27.41m NOK 32.07m NOK
+17.0%

What improved

  • ↑

    Net result improved

    Net result +47.5k NOK → +4.86m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3 037 NOK → 11.7k NOK (+283.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 27.3k NOK → 22.30m NOK (+22.27m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 000 NOK → -173.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 27.34m NOK → 27.21m NOK (equity ratio 99.8% → 84.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 57.7k NOK → 57.47m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 394.9k NOK → 416.35m NOK (+105333.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 27.3k NOK → 31.95m NOK. Reported fact