FirmaIQ
Org.nr 964 444 269 2021 → 2022 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2022 vs 2021

Grew 98% on revenue, stronger earnings

approved 2023-06-16; registry 2023-06-26; journal 2023 502018

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGRO TRADERS AS. Revenue 19.87m NOK → 39.30m NOK (+97.8%). Net result +1.73m NOK → +2.31m NOK. Equity 2.15m NOK → 3.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRO TRADERS AS.

At a glance

Scorecard

Revenue
19.87m NOK 39.30m NOK
+97.8%
Operating result
+600.0k NOK +3.24m NOK
+439.2%
Net result
+1.73m NOK +2.31m NOK
+33.5%
Equity
2.15m NOK 3.61m NOK
+68.3%
Cash
1.22m NOK 4.38m NOK
+259.7%
Total assets
7.32m NOK 11.07m NOK
+51.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.87m NOK to 39.30m NOK (+97.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +600.0k NOK → +3.24m NOK (op. margin 3.0% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +1.73m NOK → +2.31m NOK (net margin 8.7% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.15m NOK → 3.61m NOK (equity ratio 29.3% → 32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.22m NOK → 4.38m NOK (+259.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.26m NOK → 1.95m NOK (6% → 5% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.32m NOK → 33.07m NOK (+102.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact