AGRITEKNIKK AS: årsregnskap 2023 vs 2022
Shrank 28% on revenue, slipped into loss
approved 2024-09-20; registry 2024-09-23; journal 2024 749234
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRITEKNIKK AS. Revenue 11.61m NOK → 8.32m NOK (-28.4%). Net result +14.3k NOK → -240.4k NOK. Equity 926.7k NOK → 686.2k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGRITEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits -713.4k NOK → 77.8k NOK (+110.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.61m NOK to 8.32m NOK (-28.4% YoY). Calculated
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↓
Operating result weakened
Operating result +40.0k NOK → -120.6k NOK (op. margin 0.3% → -1.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 14.3k NOK profit to a loss of 240.4k NOK. Calculated
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↓
Equity eroded
Book equity 926.7k NOK → 686.2k NOK (equity ratio 17.8% → 11.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.49m NOK → 1.67m NOK (13% → 20% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 194.4k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation