Org.nr 992 138 394 2021 → 2022 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, weaker earnings

approved 2023-07-03; registry 2023-07-15; journal 2023 581267

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGROMILJØ AS. Revenue 28.06m NOK → 32.85m NOK (+17.0%). Net result +717.8k NOK → +494.1k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROMILJØ AS.

At a glance

Revenue

28.06m NOK 32.85m NOK

+17.0%

Operating result

+567.3k NOK +469.9k NOK

-17.2%

Net result

+717.8k NOK +494.1k NOK

-31.2%

Equity

n/m 9.74m NOK

—

Cash

329.9k NOK 654.7k NOK

+98.5%

Total assets

22.48m NOK 22.46m NOK

-0.1%

↑
Revenue rose

Operating income / revenue moved from 28.06m NOK to 32.85m NOK (+17.0% YoY). Calculated
↑
Cash rose

Bank deposits 329.9k NOK → 654.7k NOK (+98.5% YoY). Calculated

↓
Operating result weakened

Operating result +567.3k NOK → +469.9k NOK (op. margin 2.0% → 1.4%). Calculated
↓
Net result weakened

Net result +717.8k NOK → +494.1k NOK (net margin 2.6% → 1.5%). Calculated

·
COGS moved

COGS / varekostnad 14.79m NOK → 18.81m NOK (+27.2% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 8 → 14. Reported fact