Org.nr 922 919 933 2020 → 2021 Year-over-year analysis

AGRI MIDT-NORGE AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-01; registry 2022-08-09; journal 2022 832163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRI MIDT-NORGE AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +4.86m NOK → +8.34m NOK. Equity 27.21m NOK → 31.55m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell; payroll up without matching revenue; cogs moved.

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
-173.3k NOK -124.9k NOK
+27.9%
Net result
+4.86m NOK +8.34m NOK
+71.4%
Equity
27.21m NOK 31.55m NOK
+15.9%
Cash
11.7k NOK 10.1k NOK
-13.5%
Total assets
32.07m NOK 41.18m NOK
+28.4%

What improved

  • ↑

    Operating result improved

    Operating result -173.3k NOK → -124.9k NOK. Calculated

  • ↑

    Net result improved

    Net result +4.86m NOK → +8.34m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 27.21m NOK → 31.55m NOK (equity ratio 84.8% → 76.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.7k NOK → 10.1k NOK (-13.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 57.47m NOK → 68.35m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 416.35m NOK → 423.67m NOK (+1.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 31.95m NOK → 32.46m NOK. Reported fact