Org.nr 922 574 669 2022 → 2023 Year-over-year analysis

AGRI BYGG ØRLAND AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-03-25; journal 2024 335915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRI BYGG ØRLAND AS. Revenue 1.61m NOK → 1.61m NOK (0.0%). Net result -59.4k NOK → -338.6k NOK. Equity 269.9k NOK → -7 155 NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRI BYGG ØRLAND AS.

Scorecard

Revenue
1.61m NOK 1.61m NOK
0.0%
Operating result
+569.8k NOK +457.9k NOK
-19.6%
Net result
-59.4k NOK -338.6k NOK
-470.0%
Equity
269.9k NOK -7 155 NOK
-102.7%
Cash
1.09m NOK 783.3k NOK
-28.1%
Total assets
15.34m NOK 14.34m NOK
-6.5%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +569.8k NOK → +457.9k NOK (op. margin 35.3% → 28.4%). Calculated

  • ↓

    Net result weakened

    Net result -59.4k NOK → -338.6k NOK (net margin -3.7% → -21.0%). Calculated

  • ↓

    Equity eroded

    Book equity 269.9k NOK → -7 155 NOK (equity ratio 1.8% → -0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 783.3k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation