Org.nr 989 118 900 2021 → 2022 Year-over-year analysis

AGRO INVEST AS: årsregnskap 2022 vs 2021

Shrank 36% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-10; journal 2023 596564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGRO INVEST AS. Revenue 581.2k NOK → 374.8k NOK (-35.5%). Net result +943.4k NOK → +302.3k NOK. Equity 4.79m NOK → 4.82m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
581.2k NOK 374.8k NOK
-35.5%
Operating result
+487.4k NOK +303.3k NOK
-37.8%
Net result
+943.4k NOK +302.3k NOK
-68.0%
Equity
4.79m NOK 4.82m NOK
+0.6%
Cash
590.1k NOK 194.3k NOK
-67.1%
Total assets
5.22m NOK 5.05m NOK
-3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 4.79m NOK → 4.82m NOK (equity ratio 91.8% → 95.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 79.9k NOK → 6 NOK (14% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 581.2k NOK to 374.8k NOK (-35.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +487.4k NOK → +303.3k NOK (op. margin 83.9% → 80.9%). Calculated

  • ↓

    Net result weakened

    Net result +943.4k NOK → +302.3k NOK (net margin 162.3% → 80.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 590.1k NOK → 194.3k NOK (-67.1% YoY). Calculated