FirmaIQ
Org.nr 911 734 400 2020 → 2021 Year-over-year analysis

AGRITEKNIKK HOLDING AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-29; registry 2022-07-05; journal 2022 572790

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRITEKNIKK HOLDING AS. Revenue 7.75m NOK → 7.93m NOK (+2.4%). Net result +200.7k NOK → -951 NOK. Equity 2.43m NOK → 2.42m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
7.75m NOK 7.93m NOK
+2.4%
Operating result
+258.7k NOK +47.9k NOK
-81.5%
Net result
+200.7k NOK -951 NOK
-100.5%
Equity
2.43m NOK 2.42m NOK
-0.0%
Cash
27.2k NOK 29.5k NOK
+8.5%
Total assets
5.11m NOK 4.43m NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.75m NOK to 7.93m NOK (+2.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 27.2k NOK → 29.5k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +258.7k NOK → +47.9k NOK (op. margin 3.3% → 0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 200.7k NOK profit to a loss of 951 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 772.0k NOK → 802.8k NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.20m NOK → 6.94m NOK (+12.0% YoY). Calculated