Org.nr 916 689 357 2020 → 2021 Year-over-year analysis

AGRIUS INVEST AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue

approved 2022-05-07; registry 2022-05-12; journal 2022 287111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRIUS INVEST AS. Revenue 332.9k NOK → 311.4k NOK (-6.5%). Net result +295.1k NOK → +281.5k NOK. Equity 1.27m NOK → 1.55m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
332.9k NOK 311.4k NOK
-6.5%
Operating result
+214.7k NOK +212.5k NOK
-1.0%
Net result
+295.1k NOK +281.5k NOK
-4.6%
Equity
1.27m NOK 1.55m NOK
+22.1%
Cash
546.5k NOK 289.0k NOK
-47.1%
Total assets
7.14m NOK 7.44m NOK
+4.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 1.55m NOK (equity ratio 17.8% → 20.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 332.9k NOK to 311.4k NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +214.7k NOK → +212.5k NOK (op. margin 64.5% → 68.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 546.5k NOK → 289.0k NOK (-47.1% YoY). Calculated