FirmaIQ
Org.nr 922 345 511 2020 → 2021 Year-over-year analysis

AGROSENSE AS: årsregnskap 2021 vs 2020

Grew 81374% on revenue, stronger earnings, cash halved-plus

approved 2022-05-06; registry 2022-05-09; journal 2022 274590

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGROSENSE AS. Revenue 550 NOK → 448.1k NOK (+81374.4%). Net result -107.3k NOK → -11.7k NOK. Equity -80.8k NOK → 212.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGROSENSE AS.

At a glance

Scorecard

Revenue
550 NOK 448.1k NOK
+81374.4%
Operating result
-106.9k NOK -45.7k NOK
+57.2%
Net result
-107.3k NOK -11.7k NOK
+89.1%
Equity
-80.8k NOK 212.5k NOK
+363.1%
Cash
311.6k NOK 55.4k NOK
-82.2%
Total assets
470.8k NOK 760.5k NOK
+61.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 550 NOK to 448.1k NOK (+81374.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -106.9k NOK → -45.7k NOK (op. margin -19435.6% → -10.2%). Calculated

  • ↑

    Net result improved

    Net result -107.3k NOK → -11.7k NOK (net margin -19510.9% → -2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -80.8k NOK → 212.5k NOK (equity ratio -17.2% → 27.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 335.0k NOK (+305.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 311.6k NOK → 55.4k NOK (-82.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 223 NOK → 252.6k NOK (586% → 56% of revenue). Calculated