FirmaIQ
Org.nr 990 046 468 2019 → 2020 Year-over-year analysis

AGROLINK AS: årsregnskap 2020 vs 2019

Shrank 12% on revenue, cash halved-plus

approved 2021-06-11; registry 2021-08-18; journal 2021 623908

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGROLINK AS. Revenue 7.64m NOK → 6.70m NOK (-12.3%). Net result +500.6k NOK → +592.8k NOK. Equity 5.84m NOK → 6.44m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.64m NOK 6.70m NOK
-12.3%
Operating result
+707.8k NOK +784.8k NOK
+10.9%
Net result
+500.6k NOK +592.8k NOK
+18.4%
Equity
5.84m NOK 6.44m NOK
+10.1%
Cash
614.4k NOK 274.8k NOK
-55.3%
Total assets
15.75m NOK 16.55m NOK
+5.1%

What improved

  • ↑

    Operating result improved

    Operating result +707.8k NOK → +784.8k NOK (op. margin 9.3% → 11.7%). Calculated

  • ↑

    Net result improved

    Net result +500.6k NOK → +592.8k NOK (net margin 6.6% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.84m NOK → 6.44m NOK (equity ratio 37.1% → 38.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.04m NOK → 1.98m NOK (40% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.64m NOK to 6.70m NOK (-12.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 614.4k NOK → 274.8k NOK (-55.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 182.1k NOK → 1.04m NOK (+469.2% YoY). Calculated