FirmaIQ
Org.nr 999 166 849 2021 → 2022 Year-over-year analysis

AGROB BUCHTAL NORGE AS: årsregnskap 2022 vs 2021

Grew 36% on revenue

approved 2023-07-05; registry 2023-07-18; journal 2023 588896

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGROB BUCHTAL NORGE AS. Revenue 11.50m NOK → 15.62m NOK (+35.9%). Net result +1.73m NOK → +1.70m NOK. Equity 6.10m NOK → 7.49m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.

At a glance

Scorecard

Revenue
11.50m NOK 15.62m NOK
+35.9%
Operating result
+1.29m NOK +3.36m NOK
+159.9%
Net result
+1.73m NOK +1.70m NOK
-1.5%
Equity
6.10m NOK 7.49m NOK
+22.7%
Cash
809.4k NOK 831.6k NOK
+2.7%
Total assets
8.37m NOK 13.78m NOK
+64.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.50m NOK to 15.62m NOK (+35.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.29m NOK → +3.36m NOK (op. margin 11.2% → 21.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.10m NOK → 7.49m NOK (equity ratio 72.9% → 54.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 809.4k NOK → 831.6k NOK (+2.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.80m NOK → 1.84m NOK (16% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.21m NOK → 9.11m NOK (+26.4% YoY). Calculated