AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-04-30; registry 2021-06-12; journal 2021 287820
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 5.17m NOK → 4.99m NOK (-3.4%). Net result +49.8k NOK → +51.2k NOK. Equity 629.4k NOK → 680.6k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +122.1k NOK → +136.7k NOK (op. margin 2.4% → 2.7%). Calculated
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↑
Equity strengthened
Book equity 629.4k NOK → 680.6k NOK (equity ratio 25.0% → 26.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.17m NOK to 4.99m NOK (-3.4% YoY). Calculated
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↓
Cash fell
Bank deposits 74.0k NOK → 51.7k NOK (-30.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.01m NOK → 2.02m NOK (39% → 41% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.33m NOK → 1.27m NOK (-4.6% YoY). Calculated