Org.nr 917 906 548 2020 → 2021 Year-over-year analysis

AGRO IMPORT AS: årsregnskap 2021 vs 2020

Shrank 26% on revenue, weaker earnings

approved 2022-03-10; registry 2022-03-28; journal 2022 168777

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRO IMPORT AS. Revenue 828.8k NOK → 617.1k NOK (-25.5%). Net result +35.8k NOK → +14.1k NOK. Equity 11.19m NOK → 10.21m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO IMPORT AS.

Scorecard

Revenue
828.8k NOK 617.1k NOK
-25.5%
Operating result
+58.8k NOK +29.1k NOK
-50.5%
Net result
+35.8k NOK +14.1k NOK
-60.6%
Equity
11.19m NOK 10.21m NOK
-8.8%
Cash
133.6k NOK 103.9k NOK
-22.2%
Total assets
345.8k NOK 388.2k NOK
+12.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 828.8k NOK to 617.1k NOK (-25.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.8k NOK → +29.1k NOK (op. margin 7.1% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +35.8k NOK → +14.1k NOK (net margin 4.3% → 2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 11.19m NOK → 10.21m NOK (equity ratio 3236.8% → 2629.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 133.6k NOK → 103.9k NOK (-22.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 592.9k NOK → 386.9k NOK (-34.7% YoY). Calculated