Org.nr 857 533 232 2021 → 2022 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue

registry 2023-08-07; journal 2023 651860

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 5.07m NOK → 4.64m NOK (-8.5%). Net result +120.6k NOK → +121.3k NOK. Equity 681.2k NOK → 682.5k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

Scorecard

Revenue
5.07m NOK 4.64m NOK
-8.5%
Operating result
+132.3k NOK +133.4k NOK
+0.8%
Net result
+120.6k NOK +121.3k NOK
+0.6%
Equity
681.2k NOK 682.5k NOK
+0.2%
Cash
77.3k NOK 55.0k NOK
-28.8%
Total assets
2.55m NOK 2.52m NOK
-1.2%

What improved

  • ↑

    Operating result improved

    Operating result +132.3k NOK → +133.4k NOK (op. margin 2.6% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 681.2k NOK → 682.5k NOK (equity ratio 26.7% → 27.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.54m NOK → 2.37m NOK (50% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.07m NOK to 4.64m NOK (-8.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 77.3k NOK → 55.0k NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5. Reported fact