FirmaIQ
Org.nr 984 438 826 2020 → 2021 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, stronger earnings

approved 2022-04-08; registry 2022-08-20; journal 2022 887575

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRIKJØP AS. Revenue 19.20m NOK → 22.06m NOK (+14.9%). Net result +4.75m NOK → +6.47m NOK. Equity 6.56m NOK → 5.03m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGRIKJØP AS.

At a glance

Scorecard

Revenue
19.20m NOK 22.06m NOK
+14.9%
Operating result
+6.05m NOK +8.49m NOK
+40.3%
Net result
+4.75m NOK +6.47m NOK
+36.1%
Equity
6.56m NOK 5.03m NOK
-23.4%
Cash
13.23m NOK 11.47m NOK
-13.3%
Total assets
19.66m NOK 19.78m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.20m NOK to 22.06m NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.05m NOK → +8.49m NOK (op. margin 31.5% → 38.5%). Calculated

  • ↑

    Net result improved

    Net result +4.75m NOK → +6.47m NOK (net margin 24.7% → 29.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.56m NOK → 5.03m NOK (equity ratio 33.4% → 25.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.23m NOK → 11.47m NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.55m NOK → 10.31m NOK (50% → 47% of revenue). Calculated