Org.nr 924 293 438 2022 → 2023 Year-over-year analysis

AGRILOGG AS: årsregnskap 2023 vs 2022

Grew 18% on revenue, stronger earnings

approved 2024-06-07; registry 2024-06-19; journal 2024 521074

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRILOGG AS. Revenue 5.64m NOK → 6.68m NOK (+18.5%). Net result +3 263 NOK → +489.3k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRILOGG AS.

Scorecard

Revenue
5.64m NOK 6.68m NOK
+18.5%
Operating result
+1.03m NOK +568.1k NOK
-45.0%
Net result
+3 263 NOK +489.3k NOK
+14894.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 6.68m NOK (+18.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +3 263 NOK → +489.3k NOK (net margin 0.1% → 7.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +568.1k NOK (op. margin 18.3% → 8.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.94m NOK → 4.12m NOK (52% → 62% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 40.2k NOK → 0 NOK (-100.0% YoY). Calculated