FirmaIQ
Org.nr 915 489 184 2021 → 2022 Year-over-year analysis

AGRI BYGG EIENDOM AS: årsregnskap 2022 vs 2021

Grew 10% on revenue

registry 2023-08-26; journal 2023 717924

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI BYGG EIENDOM AS. Revenue 1.13m NOK → 1.25m NOK (+10.4%). Net result -170.2k NOK → -140.8k NOK. Equity 1.46m NOK → 1.32m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRI BYGG EIENDOM AS.

At a glance

Scorecard

Revenue
1.13m NOK 1.25m NOK
+10.4%
Operating result
-70.8k NOK +10.3k NOK
+114.5%
Net result
-170.2k NOK -140.8k NOK
+17.3%
Equity
1.46m NOK 1.32m NOK
-9.6%
Cash
1 232 NOK 49.2k NOK
+3892.6%
Total assets
6.46m NOK 6.69m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13m NOK to 1.25m NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -70.8k NOK → +10.3k NOK (op. margin -6.3% → 0.8%). Calculated

  • ↑

    Net result improved

    Net result -170.2k NOK → -140.8k NOK (net margin -15.1% → -11.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 232 NOK → 49.2k NOK (+3892.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 294.5k NOK → 266.5k NOK (26% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.32m NOK (equity ratio 22.7% → 19.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 195.6k NOK → 198.6k NOK. Reported fact