FirmaIQ
Org.nr 994 564 145 2022 → 2023 Year-over-year analysis

AGRENIER AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-14; registry 2024-04-16; journal 2024 359763

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRENIER AS. Revenue 785.0k NOK → 821.4k NOK (+4.6%). Net result +251.5k NOK → +142.9k NOK. Equity 2.87m NOK → 3.01m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRENIER AS.

At a glance

Scorecard

Revenue
785.0k NOK 821.4k NOK
+4.6%
Operating result
+440.3k NOK +420.6k NOK
-4.5%
Net result
+251.5k NOK +142.9k NOK
-43.2%
Equity
2.87m NOK 3.01m NOK
+5.0%
Cash
572.0k NOK 468.1k NOK
-18.2%
Total assets
7.50m NOK 7.37m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 785.0k NOK to 821.4k NOK (+4.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.87m NOK → 3.01m NOK (equity ratio 38.2% → 40.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +440.3k NOK → +420.6k NOK (op. margin 56.1% → 51.2%). Calculated

  • ↓

    Net result weakened

    Net result +251.5k NOK → +142.9k NOK (net margin 32.0% → 17.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 572.0k NOK → 468.1k NOK (-18.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 292.3k NOK → 2.26m NOK. Reported fact