Org.nr 964 444 269 2019 → 2020 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2020 vs 2019

Shrank 27% on revenue

approved 2021-03-26; registry 2021-04-08; journal 2021 181008

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRO TRADERS AS. Revenue 15.67m NOK → 11.45m NOK (-26.9%). Equity 4.82m NOK → 3.61m NOK.

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

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

At a glance

Revenue

15.67m NOK 11.45m NOK

-26.9%

Operating result

+816.1k NOK +222.0k NOK

-72.8%

Net result

n/m +46.9k NOK

—

Equity

4.82m NOK 3.61m NOK

-25.0%

Cash

3.60m NOK 4.29m NOK

+19.1%

Total assets

6.48m NOK 6.36m NOK

-1.8%

↓
Revenue fell

Operating income / revenue moved from 15.67m NOK to 11.45m NOK (-26.9% YoY). Calculated
↓
Operating result weakened

Operating result +816.1k NOK → +222.0k NOK (op. margin 5.2% → 1.9%). Calculated
↓
Equity eroded

Book equity 4.82m NOK → 3.61m NOK (equity ratio 74.4% → 56.9%). Calculated