Org.nr 962 954 081 2022 → 2023 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, weaker earnings

approved 2024-05-13; registry 2024-08-13; journal 2024 667797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRA HOLDING AS. Revenue 4.65bn NOK → 5.18bn NOK (+11.4%). Net result +110.03m NOK → +120.1k NOK. Equity 571.5k NOK → 571.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRA HOLDING AS.

Scorecard

Revenue
4.65bn NOK 5.18bn NOK
+11.4%
Operating result
-124.0k NOK -247.0k NOK
-99.2%
Net result
+110.03m NOK +120.1k NOK
-99.9%
Equity
571.5k NOK 571.6k NOK
+0.0%
Cash
9.98m NOK 10.13m NOK
+1.5%
Total assets
681.5k NOK 691.6k NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65bn NOK to 5.18bn NOK (+11.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 9.98m NOK → 10.13m NOK (+1.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.88m NOK → 1.02m NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -124.0k NOK → -247.0k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +110.03m NOK → +120.1k NOK (net margin 2.4% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.05bn NOK → 2.57bn NOK (+25.7% YoY). Calculated