AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-05-10; registry 2022-06-14; journal 2022 421171
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 4.99m NOK → 5.07m NOK (+1.6%). Net result +51.2k NOK → +120.6k NOK. Equity 680.6k NOK → 681.2k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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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↑
Revenue rose
Operating income / revenue moved from 4.99m NOK to 5.07m NOK (+1.6% YoY). Calculated
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↑
Net result improved
Net result +51.2k NOK → +120.6k NOK (net margin 1.0% → 2.4%). Calculated
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↑
Cash rose
Bank deposits 51.7k NOK → 77.3k NOK (+49.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +136.7k NOK → +132.3k NOK (op. margin 2.7% → 2.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.02m NOK → 2.54m NOK (41% → 50% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.27m NOK → 1.32m NOK (+3.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 0. Reported fact