FirmaIQ
Org.nr 916 689 357 2022 → 2023 Year-over-year analysis

AGRIUS INVEST AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2024-05-10; registry 2024-05-13; journal 2024 410531

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRIUS INVEST AS. Revenue 577.9k NOK → 577 NOK (-99.9%). Net result +358.6k NOK → +59.2k NOK. Equity 1.91m NOK → 1.97m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AGRIUS INVEST AS.

At a glance

Scorecard

Revenue
577.9k NOK 577 NOK
-99.9%
Operating result
+439.3k NOK -73.4k NOK
-116.7%
Net result
+358.6k NOK +59.2k NOK
-83.5%
Equity
1.91m NOK 1.97m NOK
+3.1%
Cash
2.12m NOK 278.8k NOK
-86.9%
Total assets
2.37m NOK 4.16m NOK
+75.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 1.97m NOK (equity ratio 80.7% → 47.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 577.9k NOK to 577 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +439.3k NOK → -73.4k NOK (op. margin 76.0% → -12713.0%). Calculated

  • ↓

    Net result weakened

    Net result +358.6k NOK → +59.2k NOK (net margin 62.1% → 10260.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.12m NOK → 278.8k NOK (-86.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.12m NOK → 278.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation