FirmaIQ
Org.nr 912 038 947 2021 → 2022 Year-over-year analysis

AGRITRANS AS: årsregnskap 2022 vs 2021

Grew 244% on revenue, weaker earnings

approved 2023-05-22; registry 2023-05-31; journal 2023 440701

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRITRANS AS. Revenue 532.5k NOK → 1.83m NOK (+244.3%). Net result +129.5k NOK → +91.9k NOK. Equity 402.2k NOK → 494.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
532.5k NOK 1.83m NOK
+244.3%
Operating result
+196.5k NOK +151.6k NOK
-22.8%
Net result
+129.5k NOK +91.9k NOK
-29.0%
Equity
402.2k NOK 494.0k NOK
+22.8%
Cash
158.1k NOK 193.3k NOK
+22.3%
Total assets
1.04m NOK 1.49m NOK
+43.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 532.5k NOK to 1.83m NOK (+244.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 402.2k NOK → 494.0k NOK (equity ratio 38.7% → 33.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.1k NOK → 193.3k NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.5k NOK → +151.6k NOK (op. margin 36.9% → 8.3%). Calculated

  • ↓

    Net result weakened

    Net result +129.5k NOK → +91.9k NOK (net margin 24.3% → 5.0%). Calculated