Org.nr 866 989 532 2021 → 2022 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2022 vs 2021

Grew 923% on revenue, stronger earnings

approved 2023-06-29; registry 2023-08-07; journal 2023 652587

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRAF HOLDING AS. Revenue 188.9k NOK → 1.93m NOK (+923.3%). Net result +996.3k NOK → +2.03m NOK. Equity 14.61m NOK → 16.64m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRAF HOLDING AS.

Scorecard

Revenue
188.9k NOK 1.93m NOK
+923.3%
Operating result
+33.0k NOK +1.84m NOK
+5480.1%
Net result
+996.3k NOK +2.03m NOK
+103.5%
Equity
14.61m NOK 16.64m NOK
+13.9%
Cash
255.8k NOK 687.0k NOK
+168.6%
Total assets
30.04m NOK 27.70m NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 188.9k NOK to 1.93m NOK (+923.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +33.0k NOK → +1.84m NOK (op. margin 17.5% → 95.3%). Calculated

  • ↑

    Net result improved

    Net result +996.3k NOK → +2.03m NOK (net margin 527.4% → 104.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.61m NOK → 16.64m NOK (equity ratio 48.6% → 60.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 255.8k NOK → 687.0k NOK (+168.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 18.26m NOK → 17.72m NOK. Reported fact