Org.nr 912 038 947 2022 → 2023 Year-over-year analysis

AGRITRANS AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, slipped into loss

approved 2024-05-29; registry 2024-06-03; journal 2024 471660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRITRANS AS. Revenue 1.83m NOK → 1.49m NOK (-18.6%). Net result +91.9k NOK → -125.9k NOK. Equity 494.0k NOK → 368.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.83m NOK 1.49m NOK
-18.6%
Operating result
+151.6k NOK -73.5k NOK
-148.4%
Net result
+91.9k NOK -125.9k NOK
-237.0%
Equity
494.0k NOK 368.1k NOK
-25.5%
Cash
193.3k NOK 193.3k NOK
0.0%
Total assets
1.49m NOK 1.31m NOK
-12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.83m NOK to 1.49m NOK (-18.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +151.6k NOK → -73.5k NOK (op. margin 8.3% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 91.9k NOK profit to a loss of 125.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 494.0k NOK → 368.1k NOK (equity ratio 33.1% → 28.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated