Org.nr 919 296 232 2020 → 2021 Year-over-year analysis

AGRONOMEN AS: årsregnskap 2021 vs 2020

Slipped into loss, fresh owner capital

approved 2021-12-31; registry 2022-05-30; journal 2022 371126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGRONOMEN AS. Revenue 182.0k NOK → 173.3k NOK (-4.8%). Net result +102.0k NOK → -18.7k NOK. Equity 36.0k NOK → 17.3k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
182.0k NOK 173.3k NOK
-4.8%
Operating result
+105.3k NOK -18.7k NOK
-117.8%
Net result
+102.0k NOK -18.7k NOK
-118.4%
Equity
36.0k NOK 17.3k NOK
-52.0%
Cash
89.9k NOK 70.1k NOK
-22.0%
Total assets
91.1k NOK 70.1k NOK
-23.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 182.0k NOK to 173.3k NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.3k NOK → -18.7k NOK (op. margin 57.8% → -10.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 102.0k NOK profit to a loss of 18.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 36.0k NOK → 17.3k NOK (equity ratio 39.5% → 24.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.9k NOK → 70.1k NOK (-22.0% YoY). Calculated