Org.nr 986 395 628 2019 → 2020 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue, returned to profit

approved 2021-03-12; registry 2021-07-12; journal 2021 470207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGRIANALYSE AS. Revenue 8.55m NOK → 8.03m NOK (-6.1%). Net result -1.12m NOK → +88.1k NOK. Equity 1.69m NOK → 1.78m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.55m NOK 8.03m NOK
-6.1%
Operating result
-1.46m NOK +97.3k NOK
+106.6%
Net result
-1.12m NOK +88.1k NOK
+107.8%
Equity
1.69m NOK 1.78m NOK
+5.2%
Cash
3.77m NOK 3.49m NOK
-7.4%
Total assets
5.86m NOK 5.80m NOK
-0.9%

What improved

  • ↑

    Operating result improved

    Operating result -1.46m NOK → +97.3k NOK (op. margin -17.1% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.12m NOK to a profit of 88.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 1.78m NOK (equity ratio 28.9% → 30.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.55m NOK to 8.03m NOK (-6.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.77m NOK → 3.49m NOK (-7.4% YoY). Calculated