FirmaIQ
Org.nr 913 455 738 2019 → 2020 Year-over-year analysis

AGROTRANS AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings

approved 2021-04-08; registry 2021-05-31; journal 2021 246439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGROTRANS AS. Revenue 1.22m NOK → 1 216 NOK (-99.9%). Net result -58.0k NOK → -30.6k NOK. Equity 7.96m NOK → 930.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTRANS AS.

At a glance

Scorecard

Revenue
1.22m NOK 1 216 NOK
-99.9%
Operating result
-58.2k NOK -30.9k NOK
+47.0%
Net result
-58.0k NOK -30.6k NOK
+47.1%
Equity
7.96m NOK 930.8k NOK
-88.3%
Cash
11.6k NOK 930.8k NOK
+7896.2%
Total assets
1.01m NOK 930.8k NOK
-8.0%

What improved

  • ↑

    Operating result improved

    Operating result -58.2k NOK → -30.9k NOK (op. margin -4.8% → -2538.9%). Calculated

  • ↑

    Net result improved

    Net result -58.0k NOK → -30.6k NOK (net margin -4.8% → -2520.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.6k NOK → 930.8k NOK (+7896.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.22m NOK to 1 216 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.96m NOK → 930.8k NOK (equity ratio 787.0% → 100.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.13m NOK → 1 131 NOK (-99.9% YoY). Calculated