Org.nr 942 143 532 2021 → 2022 Year-over-year analysis

AGRO AS: årsregnskap 2022 vs 2021

Grew 9% on revenue

approved 2023-06-29; registry 2023-07-29; journal 2023 619518

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRO AS. Revenue 114.07m NOK → 124.27m NOK (+8.9%). Net result +5.02m NOK → +4.65m NOK.

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

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

Scorecard

Revenue
114.07m NOK 124.27m NOK
+8.9%
Operating result
+6.85m NOK +6.72m NOK
-1.9%
Net result
+5.02m NOK +4.65m NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 114.07m NOK to 124.27m NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.85m NOK → +6.72m NOK (op. margin 6.0% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +5.02m NOK → +4.65m NOK (net margin 4.4% → 3.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.38m NOK → 15.86m NOK (12% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 85.26m NOK → 92.22m NOK (+8.2% YoY). Calculated