FirmaIQ
Org.nr 984 438 826 2019 → 2020 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-03-30; registry 2021-07-15; journal 2021 492822

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRIKJØP AS. Revenue 19.96m NOK → 19.20m NOK (-3.8%). Net result +3.92m NOK → +4.75m NOK. Equity 8.81m NOK → 6.56m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
19.96m NOK 19.20m NOK
-3.8%
Operating result
+5.00m NOK +6.05m NOK
+21.2%
Net result
+3.92m NOK +4.75m NOK
+21.2%
Equity
8.81m NOK 6.56m NOK
-25.5%
Cash
11.89m NOK 13.23m NOK
+11.3%
Total assets
19.30m NOK 19.66m NOK
+1.9%

What improved

  • ↑

    Operating result improved

    Operating result +5.00m NOK → +6.05m NOK (op. margin 25.0% → 31.5%). Calculated

  • ↑

    Net result improved

    Net result +3.92m NOK → +4.75m NOK (net margin 19.6% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.89m NOK → 13.23m NOK (+11.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.62m NOK → 9.55m NOK (48% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.96m NOK to 19.20m NOK (-3.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.81m NOK → 6.56m NOK (equity ratio 45.7% → 33.4%). Calculated