Org.nr 912 349 462 2022 → 2023 Year-over-year analysis

AGRITRADE AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue

approved 2024-05-21; registry 2024-05-22; journal 2024 428256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRITRADE AS. Revenue 1.74m NOK → 1.65m NOK (-5.5%). Net result +104.5k NOK → +84.4k NOK. Equity 827.9k NOK → 912.3k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRITRADE AS.

Scorecard

Revenue
1.74m NOK 1.65m NOK
-5.5%
Operating result
+221.4k NOK +216.8k NOK
-2.1%
Net result
+104.5k NOK +84.4k NOK
-19.2%
Equity
827.9k NOK 912.3k NOK
+10.2%
Cash
2 088 NOK 1 189 NOK
-43.1%
Total assets
n/m 2.21m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 827.9k NOK → 912.3k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.65m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +221.4k NOK → +216.8k NOK (op. margin 12.7% → 13.2%). Calculated

  • ↓

    Net result weakened

    Net result +104.5k NOK → +84.4k NOK (net margin 6.0% → 5.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 890.8k NOK → 1 126 NOK (-99.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact