FirmaIQ
Org.nr 985 719 500 2021 → 2022 Year-over-year analysis

AGRI EIENDOM STAVANGER AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-28; registry 2023-08-14; journal 2023 674685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI EIENDOM STAVANGER AS. Revenue 1.37m NOK → 1.39m NOK (+1.8%). Net result -1.62m NOK → -4.05m NOK. Equity 207.6k NOK → 70.2k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGRI EIENDOM STAVANGER AS.

At a glance

Scorecard

Revenue
1.37m NOK 1.39m NOK
+1.8%
Operating result
-1.41m NOK -3.73m NOK
-164.8%
Net result
-1.62m NOK -4.05m NOK
-149.5%
Equity
207.6k NOK 70.2k NOK
-66.2%
Total assets
41.99m NOK 49.01m NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 1.39m NOK (+1.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.41m NOK → -3.73m NOK (op. margin -102.7% → -267.1%). Calculated

  • ↓

    Net result weakened

    Net result -1.62m NOK → -4.05m NOK (net margin -118.6% → -290.4%). Calculated

  • ↓

    Equity eroded

    Book equity 207.6k NOK → 70.2k NOK (equity ratio 0.5% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 101.7k NOK → 10.7k NOK (-89.5% YoY). Calculated