FirmaIQ
Org.nr 935 299 276 2022 → 2023 Year-over-year analysis

AGRAF AS: årsregnskap 2023 vs 2022

Grew 310% on revenue, returned to profit

approved 2024-06-25; registry 2024-07-23; journal 2024 663975

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRAF AS. Revenue 235.5k NOK → 965.3k NOK (+309.9%). Net result -590.9k NOK → +85.4k NOK. Equity 1.89m NOK → 1.97m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRAF AS.

At a glance

Scorecard

Revenue
235.5k NOK 965.3k NOK
+309.9%
Operating result
-586.4k NOK +82.8k NOK
+114.1%
Net result
-590.9k NOK +85.4k NOK
+114.4%
Equity
1.89m NOK 1.97m NOK
+4.5%
Cash
531.8k NOK 612.0k NOK
+15.1%
Total assets
2.47m NOK 2.84m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 235.5k NOK to 965.3k NOK (+309.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -586.4k NOK → +82.8k NOK (op. margin -249.0% → 8.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 590.9k NOK to a profit of 85.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 1.97m NOK (equity ratio 76.6% → 69.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 531.8k NOK → 612.0k NOK (+15.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 718.5k NOK → 763.3k NOK (305% → 79% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact