FirmaIQ
Org.nr 912 038 947 2020 → 2021 Year-over-year analysis

AGRITRANS AS: årsregnskap 2021 vs 2020

Shrank 44% on revenue, stronger earnings, fresh owner capital

approved 2022-03-03; registry 2022-03-08; journal 2022 137621

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRITRANS AS. Revenue 954.1k NOK → 532.5k NOK (-44.2%). Net result +30.2k NOK → +129.5k NOK. Equity 272.7k NOK → 402.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
954.1k NOK 532.5k NOK
-44.2%
Operating result
+58.3k NOK +196.5k NOK
+237.3%
Net result
+30.2k NOK +129.5k NOK
+328.9%
Equity
272.7k NOK 402.2k NOK
+47.5%
Cash
17.7k NOK 158.1k NOK
+792.9%
Total assets
n/m 1.04m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +58.3k NOK → +196.5k NOK (op. margin 6.1% → 36.9%). Calculated

  • ↑

    Net result improved

    Net result +30.2k NOK → +129.5k NOK (net margin 3.2% → 24.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 272.7k NOK → 402.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 158.1k NOK (+792.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 16.3k NOK → 30.0k NOK (+13.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 954.1k NOK to 532.5k NOK (-44.2% YoY). Calculated