Org.nr 878 700 562 2019 → 2020 Year-over-year analysis

AGROMATIC AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-04; registry 2021-07-27; journal 2021 544600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGROMATIC AS. Revenue 4.83m NOK → 4.98m NOK (+3.0%). Net result +526.9k NOK → +468.0k NOK. Equity 873.9k NOK → 968.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.83m NOK 4.98m NOK
+3.0%
Operating result
+658.8k NOK +589.9k NOK
-10.5%
Net result
+526.9k NOK +468.0k NOK
-11.2%
Equity
873.9k NOK 968.7k NOK
+10.8%
Cash
1.88m NOK 2.06m NOK
+9.4%
Total assets
2.13m NOK 2.21m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.83m NOK to 4.98m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 873.9k NOK → 968.7k NOK (equity ratio 41.1% → 43.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.88m NOK → 2.06m NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +658.8k NOK → +589.9k NOK (op. margin 13.6% → 11.8%). Calculated

  • ↓

    Net result weakened

    Net result +526.9k NOK → +468.0k NOK (net margin 10.9% → 9.4%). Calculated