Org.nr 992 652 780 2022 → 2023 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2023 vs 2022

Grew 37% on revenue, stronger earnings, cash halved-plus

registry 2024-07-23; journal 2024 661080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRI BYGG AS. Revenue 2.08m NOK → 2.85m NOK (+37.2%). Net result +187.6k NOK → +850.5k NOK. Equity 2.25m NOK → 3.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.08m NOK 2.85m NOK
+37.2%
Operating result
n/m +1.89m NOK
—
Net result
+187.6k NOK +850.5k NOK
+353.3%
Equity
2.25m NOK 3.10m NOK
+37.8%
Cash
75.9k NOK 11.5k NOK
-84.9%
Total assets
20.59m NOK 30.84m NOK
+49.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.85m NOK (+37.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +187.6k NOK → +850.5k NOK (net margin 9.0% → 29.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 3.10m NOK (equity ratio 10.9% → 10.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 75.9k NOK → 11.5k NOK (-84.9% YoY). Calculated