FirmaIQ
Org.nr 990 046 468 2021 → 2022 Year-over-year analysis

AGROLINK AS: årsregnskap 2022 vs 2021

Grew 44% on revenue, stronger earnings

approved 2023-06-05; registry 2023-07-06; journal 2023 553981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGROLINK AS. Revenue 9.32m NOK → 13.39m NOK (+43.6%). Net result +409.8k NOK → +1.84m NOK. Equity 6.85m NOK → 8.68m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
9.32m NOK 13.39m NOK
+43.6%
Operating result
+541.2k NOK +956.6k NOK
+76.8%
Net result
+409.8k NOK +1.84m NOK
+348.5%
Equity
6.85m NOK 8.68m NOK
+26.8%
Cash
403.1k NOK 319.1k NOK
-20.9%
Total assets
16.84m NOK 19.68m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.32m NOK to 13.39m NOK (+43.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +541.2k NOK → +956.6k NOK (op. margin 5.8% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +409.8k NOK → +1.84m NOK (net margin 4.4% → 13.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.85m NOK → 8.68m NOK (equity ratio 40.7% → 44.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 403.1k NOK → 319.1k NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.69m NOK → 1.74m NOK (18% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.67m NOK → 5.72m NOK (+55.6% YoY). Calculated