Org.nr 990 853 339 2020 → 2021 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2021 vs 2020

Grew 19% on revenue, stronger earnings

approved 2022-02-28; registry 2022-03-31; journal 2022 169145

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRO & MILJØ AS. Revenue 10.25m NOK → 12.17m NOK (+18.8%). Net result +237.9k NOK → +705.4k NOK.

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

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

At a glance

Revenue

10.25m NOK 12.17m NOK

+18.8%

Operating result

+250.0k NOK +922.3k NOK

+268.9%

Net result

+237.9k NOK +705.4k NOK

+196.5%

Equity

n/m 3.06m NOK

—

Cash

1.95m NOK 2.56m NOK

+31.5%

Total assets

3.97m NOK 4.65m NOK

+16.9%

↑
Revenue rose

Operating income / revenue moved from 10.25m NOK to 12.17m NOK (+18.8% YoY). Calculated
↑
Operating result improved

Operating result +250.0k NOK → +922.3k NOK (op. margin 2.4% → 7.6%). Calculated
↑
Net result improved

Net result +237.9k NOK → +705.4k NOK (net margin 2.3% → 5.8%). Calculated
↑
Cash rose

Bank deposits 1.95m NOK → 2.56m NOK (+31.5% YoY). Calculated