Org.nr 994 056 557 2021 → 2022 Year-over-year analysis

AGRIMEX AS: årsregnskap 2022 vs 2021

Shrank 37% on revenue, weaker earnings

registry 2023-07-24; journal 2023 644089

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRIMEX AS. Revenue 2.03m NOK → 1.28m NOK (-37.0%). Net result +360.9k NOK → +215.3k NOK. Equity 1.26m NOK → 1.48m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.03m NOK 1.28m NOK
-37.0%
Operating result
+478.0k NOK +280.1k NOK
-41.4%
Net result
+360.9k NOK +215.3k NOK
-40.4%
Equity
1.26m NOK 1.48m NOK
+17.0%
Cash
68.6k NOK 196.3k NOK
+186.3%
Total assets
1.68m NOK 1.83m NOK
+9.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.48m NOK (equity ratio 75.4% → 80.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.6k NOK → 196.3k NOK (+186.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.03m NOK to 1.28m NOK (-37.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +478.0k NOK → +280.1k NOK (op. margin 23.6% → 21.9%). Calculated

  • ↓

    Net result weakened

    Net result +360.9k NOK → +215.3k NOK (net margin 17.8% → 16.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 213.3k NOK → 658.6k NOK (+208.7% YoY). Calculated