AGRIPA PROSJEKT AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-04-19; registry 2022-07-13; journal 2022 632881
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGRIPA PROSJEKT AS. Revenue 18.31m NOK → 18.17m NOK (-0.8%). Net result +508.0k NOK → +221.8k NOK. Equity 757.8k NOK → 837.3k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIPA PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 757.8k NOK → 837.3k NOK (equity ratio 12.0% → 10.6%). Calculated
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↑
Cash rose
Bank deposits 76.8k NOK → 3.56m NOK (+4531.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.31m NOK to 18.17m NOK (-0.8% YoY). Calculated
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↓
Operating result weakened
Operating result +519.4k NOK → +487.1k NOK (op. margin 2.8% → 2.7%). Calculated
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↓
Net result weakened
Net result +508.0k NOK → +221.8k NOK (net margin 2.8% → 1.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.55m NOK → 2.68m NOK (8% → 15% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.93m NOK → 12.39m NOK (-22.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 5. Reported fact