Org.nr 922 919 933 2021 → 2022 Year-over-year analysis

AGRI MIDT-NORGE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-07-05; registry 2023-07-19; journal 2023 587261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRI MIDT-NORGE AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +8.34m NOK → +207.7k NOK. Equity 31.55m NOK → 31.75m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-124.9k NOK -125.7k NOK
-0.6%
Net result
+8.34m NOK +207.7k NOK
-97.5%
Equity
31.55m NOK 31.75m NOK
+0.7%
Cash
10.1k NOK 38.3k NOK
+280.2%
Total assets
41.18m NOK 46.85m NOK
+13.8%

What improved

  • ↑

    Equity strengthened

    Book equity 31.55m NOK → 31.75m NOK (equity ratio 76.6% → 67.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.1k NOK → 38.3k NOK (+280.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -124.9k NOK → -125.7k NOK. Calculated

  • ↓

    Net result weakened

    Net result +8.34m NOK → +207.7k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 68.35m NOK → 72.87m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 423.67m NOK → 489.06m NOK (+15.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 32.46m NOK → 38.58m NOK. Reported fact