FirmaIQ
Org.nr 910 098 071 2021 → 2022 Year-over-year analysis

AGRA FOODS AS: årsregnskap 2022 vs 2021

Grew 162% on revenue

approved 2023-03-22; registry 2023-08-14; journal 2023 674577

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRA FOODS AS. Revenue 9.35m NOK → 24.50m NOK (+161.9%). Net result +295.2k NOK → +315.1k NOK. Equity 575.38m NOK → 567.94m NOK.

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

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

At a glance

Scorecard

Revenue
9.35m NOK 24.50m NOK
+161.9%
Operating result
-34.12m NOK -19.15m NOK
+43.9%
Net result
+295.2k NOK +315.1k NOK
+6.7%
Equity
575.38m NOK 567.94m NOK
-1.3%
Total assets
1.00bn NOK 1.03bn NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.35m NOK to 24.50m NOK (+161.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -34.12m NOK → -19.15m NOK (op. margin -364.8% → -78.2%). Calculated

  • ↑

    Net result improved

    Net result +295.2k NOK → +315.1k NOK (net margin 3.2% → 1.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 575.38m NOK → 567.94m NOK (equity ratio 57.4% → 55.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.79m NOK → 24.01m NOK (222% → 98% of revenue). Calculated