FirmaIQ
Org.nr 912 038 947 2019 → 2020 Year-over-year analysis

AGRITRANS AS: årsregnskap 2020 vs 2019

Grew 74554% on revenue, weaker earnings, cash halved-plus

approved 2021-05-30; registry 2021-06-03; journal 2021 381784

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRITRANS AS. Revenue 1 278 NOK → 954.1k NOK (+74554.1%). Net result +195.9k NOK → +30.2k NOK. Equity 242.5k NOK → 272.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1 278 NOK 954.1k NOK
+74554.1%
Operating result
+244.5k NOK +58.3k NOK
-76.2%
Net result
+195.9k NOK +30.2k NOK
-84.6%
Equity
242.5k NOK 272.7k NOK
+12.4%
Cash
72.8k NOK 17.7k NOK
-75.7%
Total assets
443.6k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 278 NOK to 954.1k NOK (+74554.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 242.5k NOK → 272.7k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +244.5k NOK → +58.3k NOK (op. margin 19134.3% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +195.9k NOK → +30.2k NOK (net margin 15327.6% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 72.8k NOK → 17.7k NOK (-75.7% YoY). Calculated