AGROSENTERET AS: årsregnskap 2022 vs 2021
Grew 27% on revenue, stronger earnings, cash halved-plus
approved 2023-05-23; registry 2023-06-08; journal 2023 438379
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGROSENTERET AS. Revenue 64.53m NOK → 81.70m NOK (+26.6%). Net result +18.2k NOK → +2.27m NOK. Equity 6.68m NOK → 8.95m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROSENTERET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 64.53m NOK to 81.70m NOK (+26.6% YoY). Calculated
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Operating result improved
Operating result +567.7k NOK → +3.02m NOK (op. margin 0.9% → 3.7%). Calculated
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Net result improved
Net result +18.2k NOK → +2.27m NOK (net margin 0.0% → 2.8%). Calculated
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Equity strengthened
Book equity 6.68m NOK → 8.95m NOK (equity ratio 42.8% → 28.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 713.4k NOK → 272.5k NOK (-61.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.08m NOK → 7.38m NOK (11% → 9% of revenue). Calculated
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COGS moved
COGS / varekostnad 50.52m NOK → 66.06m NOK (+30.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 11 → 11.6. Reported fact