Org.nr 990 853 339 2019 → 2020 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-06-30; registry 2021-07-24; journal 2021 530416

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGRO & MILJØ AS. Revenue 9.80m NOK → 10.25m NOK (+4.5%). Net result -183.4k NOK → +237.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO & MILJØ AS.

Scorecard

Revenue
9.80m NOK 10.25m NOK
+4.5%
Operating result
-189.4k NOK +250.0k NOK
+232.0%
Net result
-183.4k NOK +237.9k NOK
+229.7%
Cash
1 173 NOK 1.95m NOK
+165941.6%
Total assets
3.80m NOK 3.97m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.80m NOK to 10.25m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -189.4k NOK → +250.0k NOK (op. margin -1.9% → 2.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 183.4k NOK to a profit of 237.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1 173 NOK → 1.95m NOK (+165941.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.01m NOK → 4.28m NOK (+6.7% YoY). Calculated