Org.nr 861 031 292 2020 → 2021 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-27; registry 2022-05-02; journal 2022 245729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRO BYGG & TEKNIKK AS. Revenue 4.13m NOK → 3.93m NOK (-4.8%). Net result +563.3k NOK → +536.4k NOK. Equity 117.4k NOK → 103.8k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

Scorecard

Revenue
4.13m NOK 3.93m NOK
-4.8%
Operating result
+720.4k NOK +686.5k NOK
-4.7%
Net result
+563.3k NOK +536.4k NOK
-4.8%
Equity
117.4k NOK 103.8k NOK
-11.6%
Cash
645.6k NOK 729.9k NOK
+13.0%
Total assets
1.30m NOK 1.41m NOK
+8.5%

What improved

  • ↑

    Cash rose

    Bank deposits 645.6k NOK → 729.9k NOK (+13.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.13m NOK to 3.93m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +720.4k NOK → +686.5k NOK (op. margin 17.4% → 17.5%). Calculated

  • ↓

    Equity eroded

    Book equity 117.4k NOK → 103.8k NOK (equity ratio 9.0% → 7.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.39m NOK → 2.22m NOK (-6.9% YoY). Calculated