Org.nr 935 299 276 2021 → 2022 Year-over-year analysis

AGRAF AS: årsregnskap 2022 vs 2021

Shrank 74% on revenue, weaker earnings

approved 2023-06-01; registry 2023-07-19; journal 2023 627982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRAF AS. Revenue 892.3k NOK → 235.5k NOK (-73.6%). Net result -383.1k NOK → -590.9k NOK. Equity 2.48m NOK → 1.89m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRAF AS.

Scorecard

Revenue
892.3k NOK 235.5k NOK
-73.6%
Operating result
-29.5k NOK -586.4k NOK
-1890.9%
Net result
-383.1k NOK -590.9k NOK
-54.2%
Equity
2.48m NOK 1.89m NOK
-23.8%
Cash
665.1k NOK 531.8k NOK
-20.0%
Total assets
2.74m NOK 2.47m NOK
-10.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 892.3k NOK to 235.5k NOK (-73.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -29.5k NOK → -586.4k NOK (op. margin -3.3% → -249.0%). Calculated

  • ↓

    Net result weakened

    Net result -383.1k NOK → -590.9k NOK (net margin -42.9% → -250.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.48m NOK → 1.89m NOK (equity ratio 90.4% → 76.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 665.1k NOK → 531.8k NOK (-20.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 47.6k NOK → 94.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact