FirmaIQ
Org.nr 984 438 826 2021 → 2022 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2022 vs 2021

Grew 5% on revenue

approved 2023-03-16; registry 2023-07-03; journal 2023 539240

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRIKJØP AS. Revenue 22.06m NOK → 23.25m NOK (+5.4%). Net result +6.47m NOK → +5.99m NOK. Equity 5.03m NOK → 5.22m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGRIKJØP AS.

At a glance

Scorecard

Revenue
22.06m NOK 23.25m NOK
+5.4%
Operating result
+8.49m NOK +7.60m NOK
-10.5%
Net result
+6.47m NOK +5.99m NOK
-7.3%
Equity
5.03m NOK 5.22m NOK
+3.8%
Cash
11.47m NOK 10.04m NOK
-12.4%
Total assets
19.78m NOK 18.04m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.06m NOK to 23.25m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.03m NOK → 5.22m NOK (equity ratio 25.4% → 29.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.49m NOK → +7.60m NOK (op. margin 38.5% → 32.7%). Calculated

  • ↓

    Net result weakened

    Net result +6.47m NOK → +5.99m NOK (net margin 29.3% → 25.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.47m NOK → 10.04m NOK (-12.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.31m NOK → 11.15m NOK (47% → 48% of revenue). Calculated