FirmaIQ
Org.nr 986 395 628 2021 → 2022 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-02-23; registry 2023-03-21; journal 2023 329712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRIANALYSE AS. Revenue 8.04m NOK → 8.09m NOK (+0.6%). Net result +196.9k NOK → +100.9k NOK. Equity 1.98m NOK → 2.08m 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
8.04m NOK 8.09m NOK
+0.6%
Operating result
+247.6k NOK +97.3k NOK
-60.7%
Net result
+196.9k NOK +100.9k NOK
-48.8%
Equity
1.98m NOK 2.08m NOK
+5.1%
Cash
3.10m NOK 3.36m NOK
+8.4%
Total assets
5.51m NOK 6.07m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.04m NOK to 8.09m NOK (+0.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.08m NOK (equity ratio 35.9% → 34.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.10m NOK → 3.36m NOK (+8.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.56m NOK → 6.46m NOK (82% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +247.6k NOK → +97.3k NOK (op. margin 3.1% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +196.9k NOK → +100.9k NOK (net margin 2.4% → 1.2%). Calculated