Org.nr 930 119 199 2022 → 2023 Year-over-year analysis

AGRISENZE AS: årsregnskap 2023 vs 2022

Grew 345% on revenue, returned to profit, fresh owner capital

approved 2024-06-28; registry 2024-07-02; journal 2024 587935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRISENZE AS. Revenue 645 NOK → 2 873 NOK (+345.4%). Net result -357.5k NOK → +363.1k NOK. Equity 7.74m NOK → 8.11m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRISENZE AS.

Scorecard

Revenue
645 NOK 2 873 NOK
+345.4%
Operating result
-357.5k NOK +360.6k NOK
+200.9%
Net result
-357.5k NOK +363.1k NOK
+201.6%
Equity
7.74m NOK 8.11m NOK
+4.7%
Cash
8 040 NOK 928.4k NOK
+11447.1%
Total assets
8.04m NOK 12.95m NOK
+61.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 645 NOK to 2 873 NOK (+345.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -357.5k NOK → +360.6k NOK (op. margin -55420.2% → 12550.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 357.5k NOK to a profit of 363.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.74m NOK → 8.11m NOK (equity ratio 96.3% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 040 NOK → 928.4k NOK (+11447.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 135 NOK → 982.0k NOK (331% → 34180% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 219.6k NOK → 961.4k NOK (+337.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 1. Reported fact