FirmaIQ
Org.nr 910 098 071 2022 → 2023 Year-over-year analysis

AGRA FOODS AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-04-09; registry 2024-07-03; journal 2024 567586

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRA FOODS AS. Revenue 24.50m NOK → 25.88m NOK (+5.6%). Net result +315.1k NOK → +351.3k NOK. Equity 567.94m NOK → 581.4k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRA FOODS AS.

At a glance

Scorecard

Revenue
24.50m NOK 25.88m NOK
+5.6%
Operating result
-19.15m NOK -27.68m NOK
-44.5%
Net result
+315.1k NOK +351.3k NOK
+11.5%
Equity
567.94m NOK 581.4k NOK
-99.9%
Total assets
1.03bn NOK 1.09bn NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.50m NOK to 25.88m NOK (+5.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +315.1k NOK → +351.3k NOK (net margin 1.3% → 1.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 24.01m NOK → 23.02m NOK (98% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -19.15m NOK → -27.68m NOK (op. margin -78.2% → -107.0%). Calculated

  • ↓

    Equity eroded

    Book equity 567.94m NOK → 581.4k NOK (equity ratio 55.3% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation