Org.nr 920 505 295 2020 → 2021 Year-over-year analysis

AGRI PRODUKTER AS: årsregnskap 2021 vs 2020

Shrank 63% on revenue, stronger earnings

approved 2022-05-23; registry 2022-06-01; journal 2022 381223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRI PRODUKTER AS. Revenue 724.4k NOK → 271.3k NOK (-62.5%). Net result +163.8k NOK → +264.1k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
724.4k NOK 271.3k NOK
-62.5%
Operating result
+211.6k NOK +365.6k NOK
+72.8%
Net result
+163.8k NOK +264.1k NOK
+61.2%

What improved

  • ↑

    Operating result improved

    Operating result +211.6k NOK → +365.6k NOK (op. margin 29.2% → 134.7%). Calculated

  • ↑

    Net result improved

    Net result +163.8k NOK → +264.1k NOK (net margin 22.6% → 97.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 724.4k NOK to 271.3k NOK (-62.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 344.6k NOK → 585.2k NOK (+69.8% YoY). Calculated