FirmaIQ
Org.nr 999 166 849 2020 → 2021 Year-over-year analysis

AGROB BUCHTAL NORGE AS: årsregnskap 2021 vs 2020

Shrank 27% on revenue

approved 2022-06-13; registry 2022-06-22; journal 2022 479015

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGROB BUCHTAL NORGE AS. Revenue 15.84m NOK → 11.50m NOK (-27.4%). Net result +1.87m NOK → +1.73m NOK. Equity 4.66m NOK → 6.10m NOK.

On the constructive side: equity strengthened. 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 AGROB BUCHTAL NORGE AS.

At a glance

Scorecard

Revenue
15.84m NOK 11.50m NOK
-27.4%
Operating result
+2.09m NOK +1.29m NOK
-38.2%
Net result
+1.87m NOK +1.73m NOK
-7.4%
Equity
4.66m NOK 6.10m NOK
+30.9%
Cash
885.3k NOK 809.4k NOK
-8.6%
Total assets
8.43m NOK 8.37m NOK
-0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 4.66m NOK → 6.10m NOK (equity ratio 55.3% → 72.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.84m NOK to 11.50m NOK (-27.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.09m NOK → +1.29m NOK (op. margin 13.2% → 11.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.87m NOK → +1.73m NOK (net margin 11.8% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 885.3k NOK → 809.4k NOK (-8.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.49m NOK → 1.80m NOK (9% → 16% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.71m NOK → 7.21m NOK (-32.6% YoY). Calculated