Org.nr 992 652 780 2021 → 2022 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

registry 2023-08-26; journal 2023 717939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI BYGG AS. Revenue 1.92m NOK → 2.08m NOK (+7.9%). Net result +432.0k NOK → +187.6k NOK. Equity 2.06m NOK → 2.25m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.92m NOK 2.08m NOK
+7.9%
Net result
+432.0k NOK +187.6k NOK
-56.6%
Equity
2.06m NOK 2.25m NOK
+9.1%
Cash
18.4k NOK 75.9k NOK
+313.2%
Total assets
21.07m NOK 20.59m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.92m NOK to 2.08m NOK (+7.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.25m NOK (equity ratio 9.8% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.4k NOK → 75.9k NOK (+313.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +432.0k NOK → +187.6k NOK (net margin 22.5% → 9.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.57× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated