AGRIRØR AS: årsregnskap 2022 vs 2021
Grew 22% on revenue, stronger earnings
approved 2023-04-28; registry 2023-05-08; journal 2023 391930
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGRIRØR AS. Revenue 3.27m NOK → 3.99m NOK (+21.9%). Net result +294.3k NOK → +421.2k NOK. Equity 1.57m NOK → 890.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRIRØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.27m NOK to 3.99m NOK (+21.9% YoY). Calculated
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Operating result improved
Operating result +403.3k NOK → +583.1k NOK (op. margin 12.3% → 14.6%). Calculated
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Net result improved
Net result +294.3k NOK → +421.2k NOK (net margin 9.0% → 10.6%). Calculated
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Cash rose
Bank deposits 625.0k NOK → 875.4k NOK (+40.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.57m NOK → 890.6k NOK (equity ratio 48.5% → 28.5%). Calculated
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Current ratio dropped below 1×
Current ratio 1.66× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 779.4k NOK → 967.5k NOK (24% → 24% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.49m NOK → 1.73m NOK (+16.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 401.2k NOK → 271.2k NOK. Reported fact