FirmaIQ
Org.nr 994 056 557 2022 → 2023 Year-over-year analysis

AGRIMEX AS: årsregnskap 2023 vs 2022

Grew 21% on revenue, cash halved-plus

registry 2024-08-03; journal 2024 707006

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRIMEX AS. Revenue 1.28m NOK → 1.54m NOK (+20.7%). Net result +215.3k NOK → +178.9k NOK. Equity 1.48m NOK → 1.66m NOK.

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

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

At a glance

Scorecard

Revenue
1.28m NOK 1.54m NOK
+20.7%
Operating result
+280.1k NOK +234.2k NOK
-16.4%
Net result
+215.3k NOK +178.9k NOK
-16.9%
Equity
1.48m NOK 1.66m NOK
+12.1%
Cash
196.3k NOK 46.8k NOK
-76.2%
Total assets
1.83m NOK 2.08m NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.28m NOK to 1.54m NOK (+20.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.66m NOK (equity ratio 80.8% → 79.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +280.1k NOK → +234.2k NOK (op. margin 21.9% → 15.2%). Calculated

  • ↓

    Net result weakened

    Net result +215.3k NOK → +178.9k NOK (net margin 16.9% → 11.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 196.3k NOK → 46.8k NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 658.6k NOK → 978.1k NOK (+48.5% YoY). Calculated