FirmaIQ
Org.nr 919 653 124 2020 → 2021 Year-over-year analysis

AGRIRØR AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-08; registry 2022-03-14; journal 2022 146797

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRIRØR AS. Revenue 3.12m NOK → 3.27m NOK (+4.8%). Net result +6.23m NOK → +294.3k NOK. Equity 1.41m NOK → 1.57m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIRØR AS.

At a glance

Scorecard

Revenue
3.12m NOK 3.27m NOK
+4.8%
Operating result
+317.5k NOK +403.3k NOK
+27.0%
Net result
+6.23m NOK +294.3k NOK
-95.3%
Equity
1.41m NOK 1.57m NOK
+11.7%
Cash
869.1k NOK 625.0k NOK
-28.1%
Total assets
2.26m NOK 3.24m NOK
+43.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.12m NOK to 3.27m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +317.5k NOK → +403.3k NOK (op. margin 10.2% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.57m NOK (equity ratio 62.2% → 48.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.23m NOK → +294.3k NOK (net margin 199.7% → 9.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.1k NOK → 625.0k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 767.6k NOK → 779.4k NOK (25% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.41m NOK → 1.49m NOK (+5.3% YoY). Calculated