FirmaIQ
Org.nr 990 853 339 2021 → 2022 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-06-20; journal 2023 485804

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRO & MILJØ AS. Revenue 12.17m NOK → 12.08m NOK (-0.7%). Net result +705.4k NOK → +706.0k NOK. Equity 3.06m NOK → 3.77m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRO & MILJØ AS.

At a glance

Scorecard

Revenue
12.17m NOK 12.08m NOK
-0.7%
Operating result
+922.3k NOK +915.7k NOK
-0.7%
Net result
+705.4k NOK +706.0k NOK
+0.1%
Equity
3.06m NOK 3.77m NOK
+23.0%
Cash
2.56m NOK 3.29m NOK
+28.6%
Total assets
4.65m NOK 6.30m NOK
+35.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 3.77m NOK (equity ratio 65.9% → 59.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.56m NOK → 3.29m NOK (+28.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.17m NOK to 12.08m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +922.3k NOK → +915.7k NOK (op. margin 7.6% → 7.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.40m NOK → 4.62m NOK (-14.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 96.2k NOK → 66.2k NOK. Reported fact