FirmaIQ
Org.nr 983 030 203 2021 → 2022 Year-over-year analysis

AGROTRADE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-10; registry 2023-05-13; journal 2023 400368

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGROTRADE AS. Revenue 2.97m NOK → 2.93m NOK (-1.4%). Net result +163.0k NOK → +262.6k NOK. Equity 1.86m NOK → 1.67m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTRADE AS.

At a glance

Scorecard

Revenue
2.97m NOK 2.93m NOK
-1.4%
Operating result
+240.6k NOK +336.8k NOK
+40.0%
Net result
+163.0k NOK +262.6k NOK
+61.1%
Equity
1.86m NOK 1.67m NOK
-10.1%
Cash
265.3k NOK 197.6k NOK
-25.5%
Total assets
2.41m NOK 2.82m NOK
+17.0%

What improved

  • ↑

    Operating result improved

    Operating result +240.6k NOK → +336.8k NOK (op. margin 8.1% → 11.5%). Calculated

  • ↑

    Net result improved

    Net result +163.0k NOK → +262.6k NOK (net margin 5.5% → 9.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 2.93m NOK (-1.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.86m NOK → 1.67m NOK (equity ratio 76.9% → 59.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 265.3k NOK → 197.6k NOK (-25.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.38m NOK → 2.21m NOK (-6.9% YoY). Calculated