AGROSENTERET AS: årsregnskap 2021 vs 2020
Grew 12% on revenue, weaker earnings
approved 2022-06-23; registry 2022-06-29; journal 2022 531508
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGROSENTERET AS. Revenue 57.43m NOK → 64.53m NOK (+12.4%). Net result +535.8k NOK → +18.2k NOK. Equity 5.16m NOK → 6.68m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROSENTERET AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 57.43m NOK to 64.53m NOK (+12.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 5.16m NOK → 6.68m NOK (equity ratio 28.6% → 42.8%). Calculated
-
↑
Cash rose
Bank deposits 238.0k NOK → 713.4k NOK (+199.7% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +785.2k NOK → +567.7k NOK (op. margin 1.4% → 0.9%). Calculated
-
↓
Net result weakened
Net result +535.8k NOK → +18.2k NOK (net margin 0.9% → 0.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 6.09m NOK → 7.08m NOK (11% → 11% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 46.10m NOK → 50.52m NOK (+9.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 10 → 11. Reported fact