Org.nr 922 567 069 2022 → 2023 Year-over-year analysis

AGRI MASKINER AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-21; registry 2024-06-24; journal 2024 539367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRI MASKINER AS. Revenue 6.71m NOK → 6.84m NOK (+1.9%). Net result +624.5k NOK → +248.2k NOK. Equity 495.4k NOK → 743.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRI MASKINER AS.

Scorecard

Revenue
6.71m NOK 6.84m NOK
+1.9%
Operating result
+800.3k NOK +608.8k NOK
-23.9%
Net result
+624.5k NOK +248.2k NOK
-60.3%
Equity
495.4k NOK 743.6k NOK
+50.1%
Total assets
1.98m NOK 3.07m NOK
+54.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.71m NOK to 6.84m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 495.4k NOK → 743.6k NOK (equity ratio 25.0% → 24.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +800.3k NOK → +608.8k NOK (op. margin 11.9% → 8.9%). Calculated

  • ↓

    Net result weakened

    Net result +624.5k NOK → +248.2k NOK (net margin 9.3% → 3.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.68m NOK → 6.01m NOK (+5.8% YoY). Calculated