AGRIANALYSE AS: årsregnskap 2023 vs 2022
Grew 23% on revenue, stronger earnings, cash halved-plus
approved 2024-06-12; registry 2024-07-22; journal 2024 656225
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRIANALYSE AS. Revenue 8.09m NOK → 9.98m NOK (+23.3%). Net result +100.9k NOK → +142.9k NOK. Equity 2.08m NOK → 2.22m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIANALYSE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.09m NOK to 9.98m NOK (+23.3% YoY). Calculated
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Operating result improved
Operating result +97.3k NOK → +154.6k NOK (op. margin 1.2% → 1.6%). Calculated
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Net result improved
Net result +100.9k NOK → +142.9k NOK (net margin 1.2% → 1.4%). Calculated
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Equity strengthened
Book equity 2.08m NOK → 2.22m NOK (equity ratio 34.2% → 34.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.36m NOK → 774.1k NOK (-76.9% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.36m NOK → 774.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 6.46m NOK → 7.49m NOK (80% → 75% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 6.75 → 7. Reported fact