FirmaIQ
Org.nr 878 700 562 2020 → 2021 Year-over-year analysis

AGROMATIC AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-22; registry 2022-03-28; journal 2022 164737

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGROMATIC AS. Revenue 4.98m NOK → 5.13m NOK (+2.9%). Net result +468.0k NOK → +87.5k NOK. Equity 968.7k NOK → 987.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.98m NOK 5.13m NOK
+2.9%
Operating result
+589.9k NOK +107.6k NOK
-81.8%
Net result
+468.0k NOK +87.5k NOK
-81.3%
Equity
968.7k NOK 987.6k NOK
+2.0%
Cash
2.06m NOK 1.74m NOK
-15.3%
Total assets
2.21m NOK 1.92m NOK
-12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.98m NOK to 5.13m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 968.7k NOK → 987.6k NOK (equity ratio 43.9% → 51.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +589.9k NOK → +107.6k NOK (op. margin 11.8% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +468.0k NOK → +87.5k NOK (net margin 9.4% → 1.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.06m NOK → 1.74m NOK (-15.3% YoY). Calculated