AGRODRIFT AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, weaker earnings
approved 2023-09-04; registry 2023-09-06; journal 2023 724345
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGRODRIFT AS. Revenue 1.47m NOK → 1.36m NOK (-7.7%). Net result +39.1k NOK → +9 741 NOK. Equity 528.5k NOK → 538.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRODRIFT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 528.5k NOK → 538.3k NOK (equity ratio 32.6% → 32.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.47m NOK to 1.36m NOK (-7.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +92.1k NOK → +1 859 NOK (op. margin 6.3% → 0.1%). Calculated
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↓
Net result weakened
Net result +39.1k NOK → +9 741 NOK (net margin 2.7% → 0.7%). Calculated
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↓
Cash fell
Bank deposits 61.1k NOK → 49.4k NOK (-19.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 2.12m NOK (0% → 156% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 332.0k NOK → 286.4k NOK (-13.7% YoY). Calculated