AGRO AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings
approved 2024-06-28; registry 2024-07-24; journal 2024 670078
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRO AS. Revenue 124.27m NOK → 134.32m NOK (+8.1%). Net result +4.65m NOK → +3.16m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 124.27m NOK to 134.32m NOK (+8.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6.72m NOK → +5.34m NOK (op. margin 5.4% → 4.0%). Calculated
-
↓
Net result weakened
Net result +4.65m NOK → +3.16m NOK (net margin 3.7% → 2.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 15.86m NOK → 19.35m NOK (13% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 92.22m NOK → 98.81m NOK (+7.1% YoY). Calculated