FirmaIQ
Org.nr 984 438 826 2022 → 2023 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, weaker earnings

approved 2024-06-20; registry 2024-06-29; journal 2024 545569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRIKJØP AS. Revenue 23.25m NOK → 21.56m NOK (-7.3%). Net result +5.99m NOK → +4.28m NOK. Equity 5.22m NOK → 5.50m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
23.25m NOK 21.56m NOK
-7.3%
Operating result
+7.60m NOK +5.41m NOK
-28.9%
Net result
+5.99m NOK +4.28m NOK
-28.6%
Equity
5.22m NOK 5.50m NOK
+5.3%
Cash
10.04m NOK 8.85m NOK
-11.8%
Total assets
18.04m NOK 16.17m NOK
-10.4%

What improved

  • ↑

    Equity strengthened

    Book equity 5.22m NOK → 5.50m NOK (equity ratio 29.0% → 34.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.25m NOK to 21.56m NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.60m NOK → +5.41m NOK (op. margin 32.7% → 25.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.99m NOK → +4.28m NOK (net margin 25.8% → 19.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.04m NOK → 8.85m NOK (-11.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.15m NOK → 12.37m NOK (48% → 57% of revenue). Calculated