FirmaIQ
Org.nr 966 459 778 2021 → 2022 Year-over-year analysis

AGROL AS: årsregnskap 2022 vs 2021

Grew 5% on revenue

approved 2023-04-30; registry 2023-07-06; journal 2023 554228

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGROL AS. Revenue 8.80m NOK → 9.27m NOK (+5.4%). Net result +3.58m NOK → +3.90m NOK. Equity 7.50m NOK → 7.91m NOK.

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

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

At a glance

Scorecard

Revenue
8.80m NOK 9.27m NOK
+5.4%
Operating result
+2.72m NOK +2.79m NOK
+2.9%
Net result
+3.58m NOK +3.90m NOK
+9.1%
Equity
7.50m NOK 7.91m NOK
+5.4%
Cash
8.83m NOK 8.94m NOK
+1.3%
Total assets
11.77m NOK 12.14m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.80m NOK to 9.27m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.72m NOK → +2.79m NOK (op. margin 30.9% → 30.1%). Calculated

  • ↑

    Net result improved

    Net result +3.58m NOK → +3.90m NOK (net margin 40.7% → 42.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.50m NOK → 7.91m NOK (equity ratio 63.7% → 65.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.83m NOK → 8.94m NOK (+1.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.75m NOK → 4.82m NOK (54% → 52% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 0. Reported fact