Org.nr 992 138 394 2019 → 2020 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-06-30; registry 2021-07-22; journal 2021 526008

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGROMILJØ AS. Revenue 23.68m NOK → 22.66m NOK (-4.3%). Net result -2.92m NOK → +670.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROMILJØ AS.

At a glance

Revenue

23.68m NOK 22.66m NOK

-4.3%

Operating result

-3.10m NOK +557.9k NOK

+118.0%

Net result

-2.92m NOK +670.7k NOK

+123.0%

Equity

6.61m NOK n/m

—

Cash

2.95m NOK 2.94m NOK

-0.2%

Total assets

18.80m NOK 18.15m NOK

-3.5%

↑
Operating result improved

Operating result -3.10m NOK → +557.9k NOK (op. margin -13.1% → 2.5%). Calculated
↑
Turned profitable

Net result flipped from a loss of 2.92m NOK to a profit of 670.7k NOK. Calculated

↓
Revenue fell

Operating income / revenue moved from 23.68m NOK to 22.66m NOK (-4.3% YoY). Calculated
↓
Cash fell

Bank deposits 2.95m NOK → 2.94m NOK (-0.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 15.55m NOK → 10.95m NOK (-29.6% YoY). Calculated