FirmaIQ
Org.nr 987 151 277 2021 → 2022 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, weaker earnings

approved 2023-05-31; registry 2023-08-14; journal 2023 678387

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI EIENDOM AS. Revenue 99.89m NOK → 94.33m NOK (-5.6%). Net result +48.08m NOK → +22.33m NOK. Equity 341.53m NOK → 363.85m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
99.89m NOK 94.33m NOK
-5.6%
Operating result
+34.54m NOK +26.80m NOK
-22.4%
Net result
+48.08m NOK +22.33m NOK
-53.6%
Equity
341.53m NOK 363.85m NOK
+6.5%
Cash
24.63m NOK 35.63m NOK
+44.6%
Total assets
745.00m NOK 844.98m NOK
+13.4%

What improved

  • ↑

    Equity strengthened

    Book equity 341.53m NOK → 363.85m NOK (equity ratio 45.8% → 43.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.63m NOK → 35.63m NOK (+44.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.81m NOK → 7.95m NOK (9% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 99.89m NOK to 94.33m NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +34.54m NOK → +26.80m NOK (op. margin 34.6% → 28.4%). Calculated

  • ↓

    Net result weakened

    Net result +48.08m NOK → +22.33m NOK (net margin 48.1% → 23.7%). Calculated