AGRO-MASKIN AS: årsregnskap 2022 vs 2021
Shrank 28% on revenue, weaker earnings
approved 2023-06-20; registry 2023-07-06; journal 2023 547179
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGRO-MASKIN AS. Revenue 7.03m NOK → 5.05m NOK (-28.1%). Net result +775.5k NOK → +45.8k NOK. Equity 597.0k NOK → 1.44m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRO-MASKIN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +66.6k NOK → +220.3k NOK (op. margin 0.9% → 4.4%). Calculated
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Equity strengthened
Book equity 597.0k NOK → 1.44m NOK (equity ratio 12.1% → 23.5%). Calculated
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Payroll decreased
Salary cost 3.89m NOK → 1.05m NOK (55% → 21% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.03m NOK to 5.05m NOK (-28.1% YoY). Calculated
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↓
Net result weakened
Net result +775.5k NOK → +45.8k NOK (net margin 11.0% → 0.9%). Calculated
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Cash fell
Bank deposits 87.5k NOK → 63.1k NOK (-27.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 485.7k NOK → 1.74m NOK (+257.8% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 281.2k NOK → 216.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact