AGROSERVICE AS: årsregnskap 2022 vs 2021
Returned to profit
approved 2023-06-30; registry 2023-08-31; journal 2023 721268
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGROSERVICE AS. Revenue 41.48m NOK → 42.97m NOK (+3.6%). Net result -1.00m NOK → +1.16m NOK. Equity 1.42m NOK → 2.58m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGROSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 41.48m NOK to 42.97m NOK (+3.6% YoY). Calculated
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↑
Operating result improved
Operating result -789.2k NOK → +23.9k NOK (op. margin -1.9% → 0.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 1.00m NOK to a profit of 1.16m NOK. Calculated
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↑
Equity strengthened
Book equity 1.42m NOK → 2.58m NOK (equity ratio 9.8% → 18.5%). Calculated
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↑
Payroll decreased
Salary cost 10.09m NOK → 9.44m NOK (24% → 22% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 332.8k NOK → 301.2k NOK (-9.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.81m NOK → 13.86m NOK (-12.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.0k NOK → 2.45m NOK. Reported fact