FirmaIQ
Org.nr 921 310 358 2021 → 2022 Year-over-year analysis

AGRI BYGG LEVANGER AS: årsregnskap 2022 vs 2021

Weaker earnings

registry 2023-07-17; journal 2023 586997

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI BYGG LEVANGER AS. Revenue 1.00m NOK → 1.04m NOK (+4.0%). Net result +183.4k NOK → +114.7k NOK. Equity 100.0k NOK → 125.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.00m NOK 1.04m NOK
+4.0%
Operating result
+431.6k NOK +408.8k NOK
-5.3%
Net result
+183.4k NOK +114.7k NOK
-37.5%
Equity
100.0k NOK 125.1k NOK
+25.1%
Cash
156.5k NOK 813.3k NOK
+419.7%
Total assets
7.93m NOK 9.16m NOK
+15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.00m NOK to 1.04m NOK (+4.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 125.1k NOK (equity ratio 1.3% → 1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 156.5k NOK → 813.3k NOK (+419.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.21× → 2.12×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +431.6k NOK → +408.8k NOK (op. margin 43.2% → 39.3%). Calculated

  • ↓

    Net result weakened

    Net result +183.4k NOK → +114.7k NOK (net margin 18.3% → 11.0%). Calculated