Org.nr 915 169 139 2020 → 2021 Year-over-year analysis

AGROINVEST AS: årsregnskap 2021 vs 2020

Shrank 33% on revenue, returned to profit

approved 2022-06-23; registry 2022-07-25; journal 2022 777602

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGROINVEST AS. Revenue 120.8k NOK → 80.8k NOK (-33.1%). Net result -982.3k NOK → +6 547 NOK. Equity 553.9k NOK → 560.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
120.8k NOK 80.8k NOK
-33.1%
Operating result
-4 815 NOK +8 947 NOK
+285.8%
Net result
-982.3k NOK +6 547 NOK
+100.7%
Equity
553.9k NOK 560.4k NOK
+1.2%
Total assets
553.9k NOK 822.8k NOK
+48.5%

What improved

  • ↑

    Operating result improved

    Operating result -4 815 NOK → +8 947 NOK (op. margin -4.0% → 11.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 982.3k NOK to a profit of 6 547 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 553.9k NOK → 560.4k NOK (equity ratio 100.0% → 68.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 120.8k NOK to 80.8k NOK (-33.1% YoY). Calculated