AGRA AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, weaker earnings
approved 2024-04-09; registry 2024-07-18; journal 2024 576731
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRA AS. Revenue 4.65bn NOK → 2 925 NOK (-100.0%). Net result +139.87m NOK → +386.4k NOK. Equity 3.16bn NOK → 3.42bn NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -53.50m NOK → -35.94m NOK (op. margin -1.2% → -1228820.5%). Calculated
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↑
Equity strengthened
Book equity 3.16bn NOK → 3.42bn NOK (equity ratio 92.3% → 84.2%). Calculated
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↑
Cash rose
Bank deposits 12.2k NOK → 165.90m NOK (+1364737.5% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.65bn NOK to 2 925 NOK (-100.0% YoY). Calculated
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↓
Net result weakened
Net result +139.87m NOK → +386.4k NOK (net margin 3.0% → 13209.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.35m NOK → 2.46m NOK (0% → 84068% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 2.05bn NOK → 2.57bn NOK (+25.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 12 NOK → 3.66bn NOK. Reported fact