Org.nr 962 954 081 2021 → 2022 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, weaker earnings

approved 2023-05-11; registry 2023-08-14; journal 2023 675325

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRA HOLDING AS. Revenue 4.42bn NOK → 4.65bn NOK (+5.1%). Net result +388.67m NOK → +110.03m NOK. Equity 571.48m NOK → 571.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRA HOLDING AS.

Scorecard

Revenue
4.42bn NOK 4.65bn NOK
+5.1%
Operating result
-144.0k NOK -124.0k NOK
+13.9%
Net result
+388.67m NOK +110.03m NOK
-71.7%
Equity
571.48m NOK 571.5k NOK
-99.9%
Cash
9.94m NOK 9.98m NOK
+0.4%
Total assets
671.5k NOK 681.5k NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.42bn NOK to 4.65bn NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -144.0k NOK → -124.0k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.94m NOK → 9.98m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +388.67m NOK → +110.03m NOK (net margin 8.8% → 2.4%). Calculated

  • ↓

    Equity eroded

    Book equity 571.48m NOK → 571.5k NOK (equity ratio 85107.4% → 83.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12 NOK → 2.88m NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.82bn NOK → 2.05bn NOK (+12.2% YoY). Calculated