AGRIRØR AS: årsregnskap 2023 vs 2022
Grew 153% on revenue, stronger earnings
approved 2024-06-05; registry 2024-06-08; journal 2024 492323
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRIRØR AS. Revenue 3.99m NOK → 10.08m NOK (+152.8%). Net result +421.2k NOK → +915.5k NOK. Equity 890.6k NOK → 806.2k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRIRØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.99m NOK to 10.08m NOK (+152.8% YoY). Calculated
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Net result improved
Net result +421.2k NOK → +915.5k NOK (net margin 10.6% → 9.1%). Calculated
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Cash rose
Bank deposits 875.4k NOK → 988.2k NOK (+12.9% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.72× → 4.08×. Calculated
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Payroll decreased
Salary cost 967.5k NOK → 887.9k NOK (24% → 9% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +583.1k NOK → +357.4k NOK (op. margin 14.6% → 3.5%). Calculated
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Equity eroded
Book equity 890.6k NOK → 806.2k NOK (equity ratio 28.5% → 10.3%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 1.73m NOK → 1.67m NOK (-3.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 271.2k NOK → 28.6k NOK. Reported fact