AGRO TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 113979% on revenue, stronger earnings
approved 2023-03-23; registry 2023-03-27; journal 2023 337128
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGRO TRANSPORT AS. Revenue 33.9k NOK → 38.65m NOK (+113979.3%). Net result +579.6k NOK → +2.31m NOK. Equity 7.38m NOK → 7.20m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRO TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 33.9k NOK to 38.65m NOK (+113979.3% YoY). Calculated
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Operating result improved
Operating result +271.1k NOK → +2.85m NOK (op. margin 800.1% → 7.4%). Calculated
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Net result improved
Net result +579.6k NOK → +2.31m NOK (net margin 1710.4% → 6.0%). Calculated
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Cash rose
Bank deposits 9.20m NOK → 13.50m NOK (+46.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.38m NOK → 7.20m NOK (equity ratio 54.5% → 40.9%). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 12.58m NOK (0% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 3 437 NOK → 2.81m NOK (+81734.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 14.9k NOK → 16.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 20 → 17. Reported fact