Org.nr 922 567 069 2021 → 2022 Year-over-year analysis

AGRI MASKINER AS: årsregnskap 2022 vs 2021

Grew 80% on revenue, stronger earnings

approved 2023-05-04; registry 2023-06-10; journal 2023 474424

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI MASKINER AS. Revenue 3.73m NOK → 6.71m NOK (+80.0%). Net result +388.4k NOK → +624.5k NOK. Equity -129.1k NOK → 495.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRI MASKINER AS.

Scorecard

Revenue
3.73m NOK 6.71m NOK
+80.0%
Operating result
+449.6k NOK +800.3k NOK
+78.0%
Net result
+388.4k NOK +624.5k NOK
+60.8%
Equity
-129.1k NOK 495.4k NOK
+483.7%
Total assets
1.54m NOK 1.98m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 6.71m NOK (+80.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +449.6k NOK → +800.3k NOK (op. margin 12.1% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +388.4k NOK → +624.5k NOK (net margin 10.4% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -129.1k NOK → 495.4k NOK (equity ratio -8.4% → 25.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.33×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.20m NOK → 5.68m NOK (+77.5% YoY). Calculated