AGRI BYGG EIENDOM AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, returned to profit, cash halved-plus
registry 2024-07-23; journal 2024 661093
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRI BYGG EIENDOM AS. Revenue 1.25m NOK → 1.32m NOK (+5.9%). Net result -140.8k NOK → +75.2k NOK. Equity 1.32m NOK → 1.40m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRI BYGG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.25m NOK to 1.32m NOK (+5.9% YoY). Calculated
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Operating result improved
Operating result +10.3k NOK → +378.9k NOK (op. margin 0.8% → 28.7%). Calculated
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Turned profitable
Net result flipped from a loss of 140.8k NOK to a profit of 75.2k NOK. Calculated
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↑
Equity strengthened
Book equity 1.32m NOK → 1.40m NOK (equity ratio 19.8% → 21.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 49.2k NOK → 2 866 NOK (-94.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 266.5k NOK → 2.26m NOK (21% → 171% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 198.6k NOK → 662.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.4. Reported fact