FirmaIQ
Org.nr 984 438 826 2018 → 2019 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue, weaker earnings

approved 2020-06-18; registry 2020-06-29; journal 2020 501627

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRIKJØP AS. Revenue 21.69m NOK → 19.96m NOK (-8.0%). Net result +6.10m NOK → +3.92m NOK. Equity 8.80m NOK → 8.81m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
21.69m NOK 19.96m NOK
-8.0%
Operating result
n/m +5.00m NOK
—
Net result
+6.10m NOK +3.92m NOK
-35.7%
Equity
8.80m NOK 8.81m NOK
+0.2%
Cash
15.42m NOK 11.89m NOK
-22.9%
Total assets
22.74m NOK 19.30m NOK
-15.1%

What improved

  • ↑

    Equity strengthened

    Book equity 8.80m NOK → 8.81m NOK (equity ratio 38.7% → 45.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.69m NOK to 19.96m NOK (-8.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +6.10m NOK → +3.92m NOK (net margin 28.1% → 19.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.42m NOK → 11.89m NOK (-22.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.81m NOK → 9.62m NOK (41% → 48% of revenue). Calculated