Org.nr 921 091 125 2022 → 2023 Year-over-year analysis

AGRI-NORD AS: årsregnskap 2023 vs 2022

Grew 13% on revenue, returned to profit

approved 2024-03-12; registry 2024-03-14; journal 2024 327784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRI-NORD AS. Revenue 3.41m NOK → 3.85m NOK (+12.9%). Net result -145.5k NOK → +124.7k NOK. Equity -45.7k NOK → 79.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRI-NORD AS.

Scorecard

Revenue
3.41m NOK 3.85m NOK
+12.9%
Operating result
-108.9k NOK +453.4k NOK
+516.1%
Net result
-145.5k NOK +124.7k NOK
+185.7%
Equity
-45.7k NOK 79.0k NOK
+272.6%
Cash
11.0k NOK 17.3k NOK
+57.2%
Total assets
5.58m NOK 6.80m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.41m NOK to 3.85m NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -108.9k NOK → +453.4k NOK (op. margin -3.2% → 11.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 145.5k NOK to a profit of 124.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -45.7k NOK → 79.0k NOK (equity ratio -0.8% → 1.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.0k NOK → 17.3k NOK (+57.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 424.3k NOK → 1.09m NOK (+157.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 46.0k NOK → 239.3k NOK. Reported fact