Org.nr 980 165 043 2020 → 2021 Year-over-year analysis

AGRON CORPORATE AS: årsregnskap 2021 vs 2020

Shrank 76% on revenue, stronger earnings, cash halved-plus

approved 2022-07-01; registry 2022-07-07; journal 2022 645154

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRON CORPORATE AS. Revenue 415.9k NOK → 100.0k NOK (-76.0%). Net result +322.5k NOK → +410.0k NOK. Equity 12 NOK → 1.49m NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRON CORPORATE AS.

Scorecard

Revenue
415.9k NOK 100.0k NOK
-76.0%
Operating result
+356.6k NOK -94.2k NOK
-126.4%
Net result
+322.5k NOK +410.0k NOK
+27.1%
Equity
12 NOK 1.49m NOK
+12444900.0%
Cash
504.7k NOK 33.9k NOK
-93.3%
Total assets
746.2k NOK 4.24m NOK
+468.6%

What improved

  • ↑

    Net result improved

    Net result +322.5k NOK → +410.0k NOK (net margin 77.5% → 410.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 1.49m NOK (equity ratio 0.0% → 35.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 5.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 415.9k NOK to 100.0k NOK (-76.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +356.6k NOK → -94.2k NOK (op. margin 85.7% → -94.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 504.7k NOK → 33.9k NOK (-93.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 57.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact