FirmaIQ
Org.nr 966 459 778 2020 → 2021 Year-over-year analysis

AGROL AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-02-28; registry 2022-08-06; journal 2022 809728

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGROL AS. Revenue 7.96m NOK → 8.80m NOK (+10.5%). Net result +2.64m NOK → +3.58m NOK. Equity 7.42m NOK → 7.50m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROL AS.

At a glance

Scorecard

Revenue
7.96m NOK 8.80m NOK
+10.5%
Operating result
+313.2k NOK +2.72m NOK
+766.9%
Net result
+2.64m NOK +3.58m NOK
+35.6%
Equity
7.42m NOK 7.50m NOK
+1.0%
Cash
7.64m NOK 8.83m NOK
+15.6%
Total assets
10.71m NOK 11.77m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.96m NOK to 8.80m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +313.2k NOK → +2.72m NOK (op. margin 3.9% → 30.9%). Calculated

  • ↑

    Net result improved

    Net result +2.64m NOK → +3.58m NOK (net margin 33.1% → 40.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.42m NOK → 7.50m NOK (equity ratio 69.3% → 63.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.64m NOK → 8.83m NOK (+15.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 9. Reported fact