Org.nr 926 608 150 2021 → 2022 Year-over-year analysis

AGROVISJON AS: årsregnskap 2022 vs 2021

Grew 644% on revenue, returned to profit

approved 2023-05-10; registry 2023-06-26; journal 2023 505730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGROVISJON AS. Revenue 100.0k NOK → 744.5k NOK (+644.5%). Net result -226.9k NOK → +545.0k NOK. Equity 2.47m NOK → 4.02m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROVISJON AS.

Scorecard

Revenue
100.0k NOK 744.5k NOK
+644.5%
Operating result
-226.9k NOK +545.0k NOK
+340.2%
Net result
-226.9k NOK +545.0k NOK
+340.2%
Equity
2.47m NOK 4.02m NOK
+62.4%
Cash
2 374 NOK 2.96m NOK
+124442.4%
Total assets
2.50m NOK 10.96m NOK
+338.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.0k NOK to 744.5k NOK (+644.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -226.9k NOK → +545.0k NOK (op. margin -226.9% → 73.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 226.9k NOK to a profit of 545.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.47m NOK → 4.02m NOK (equity ratio 99.0% → 36.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 374 NOK → 2.96m NOK (+124442.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 552.8k NOK → 580 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1 273 NOK → 476.2k NOK (1% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 617 NOK → 5 717 NOK (+826.6% YoY). Calculated