Org.nr 917 906 548 2021 → 2022 Year-over-year analysis

AGRO IMPORT AS: årsregnskap 2022 vs 2021

Shrank 54% on revenue, slipped into loss, cash halved-plus

approved 2023-04-24; registry 2023-05-24; journal 2023 419965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRO IMPORT AS. Revenue 617.1k NOK → 284.6k NOK (-53.9%). Net result +14.1k NOK → -106.8k NOK. Equity 10.21m NOK → 101.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO IMPORT AS.

Scorecard

Revenue
617.1k NOK 284.6k NOK
-53.9%
Operating result
+29.1k NOK -135.6k NOK
-566.0%
Net result
+14.1k NOK -106.8k NOK
-859.1%
Equity
10.21m NOK 101.3k NOK
-99.0%
Cash
103.9k NOK 37.8k NOK
-63.6%
Total assets
388.2k NOK 133.0k NOK
-65.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 617.1k NOK to 284.6k NOK (-53.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +29.1k NOK → -135.6k NOK (op. margin 4.7% → -47.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.1k NOK profit to a loss of 106.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.21m NOK → 101.3k NOK (equity ratio 2629.8% → 76.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 103.9k NOK → 37.8k NOK (-63.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 386.9k NOK → 265.9k NOK (-31.3% YoY). Calculated