Org.nr 818 390 432 2021 → 2022 Year-over-year analysis

AGROIT AS: årsregnskap 2022 vs 2021

Slipped into loss, fresh owner capital

approved 2023-05-25; registry 2023-05-30; journal 2023 434608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGROIT AS. Revenue 740.0k NOK → 774.1k NOK (+4.6%). Net result +7 173 NOK → -57.9k NOK. Equity -35.7k NOK → 6 324 NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

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

Scorecard

Revenue
740.0k NOK 774.1k NOK
+4.6%
Operating result
+9 196 NOK -74.3k NOK
-907.8%
Net result
+7 173 NOK -57.9k NOK
-907.8%
Equity
-35.7k NOK 6 324 NOK
+117.7%
Cash
690.0k NOK 497.3k NOK
-27.9%
Total assets
936.8k NOK 753.1k NOK
-19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 740.0k NOK to 774.1k NOK (+4.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -35.7k NOK → 6 324 NOK (equity ratio -3.8% → 0.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 130.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 196 NOK → -74.3k NOK (op. margin 1.2% → -9.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 173 NOK profit to a loss of 57.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 690.0k NOK → 497.3k NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 561 NOK → 366.3k NOK (0% → 47% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact