Org.nr 912 349 462 2021 → 2022 Year-over-year analysis

AGRITRADE AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-03-14; registry 2023-03-16; journal 2023 326761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRITRADE AS. Revenue 1.73m NOK → 1.74m NOK (+0.4%). Net result +102.5k NOK → +104.5k NOK. Equity 723.4k NOK → 827.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRITRADE AS.

Scorecard

Revenue
1.73m NOK 1.74m NOK
+0.4%
Operating result
+189.9k NOK +221.4k NOK
+16.6%
Net result
+102.5k NOK +104.5k NOK
+1.9%
Equity
723.4k NOK 827.9k NOK
+14.4%
Cash
150 NOK 2 088 NOK
+1292.0%
Total assets
179.8k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 1.74m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +189.9k NOK → +221.4k NOK (op. margin 10.9% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 723.4k NOK → 827.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 150 NOK → 2 088 NOK (+1292.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 5.85×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 74.4k NOK → 83.6k NOK (4% → 5% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.40m NOK → 890.8k NOK (-36.3% YoY). Calculated