Org.nr 976 001 753 2021 → 2022 Year-over-year analysis

AGRIPPA AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, returned to profit

approved 2023-06-30; registry 2023-08-15; journal 2023 708517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRIPPA AS. Revenue 1.91m NOK → 2.42m NOK (+26.7%). Net result -68.1k NOK → +3 104 NOK. Equity 604.8k NOK → 607.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
1.91m NOK 2.42m NOK
+26.7%
Operating result
-68.3k NOK +3 846 NOK
+105.6%
Net result
-68.1k NOK +3 104 NOK
+104.6%
Equity
604.8k NOK 607.9k NOK
+0.5%
Cash
393.5k NOK 430.5k NOK
+9.4%
Total assets
906.1k NOK 135.3k NOK
-85.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 2.42m NOK (+26.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -68.3k NOK → +3 846 NOK (op. margin -3.6% → 0.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 68.1k NOK to a profit of 3 104 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 604.8k NOK → 607.9k NOK (equity ratio 66.7% → 449.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 393.5k NOK → 430.5k NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.41× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 655.3k NOK → 905.4k NOK (+38.2% YoY). Calculated