Org.nr 861 031 292 2022 → 2023 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2023 vs 2022

Grew 36% on revenue, returned to profit

registry 2024-05-02; journal 2024 386332

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRO BYGG & TEKNIKK AS. Revenue 5.09m NOK → 6.90m NOK (+35.5%). Net result -61.1k NOK → +324.6k NOK. Equity 42.7k NOK → 367.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

Scorecard

Revenue
5.09m NOK 6.90m NOK
+35.5%
Operating result
-47.1k NOK +456.5k NOK
+1070.0%
Net result
-61.1k NOK +324.6k NOK
+630.9%
Equity
42.7k NOK 367.2k NOK
+760.6%
Cash
398.5k NOK 542.7k NOK
+36.2%
Total assets
1.30m NOK 1.68m NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.09m NOK to 6.90m NOK (+35.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.1k NOK → +456.5k NOK (op. margin -0.9% → 6.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 61.1k NOK to a profit of 324.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 42.7k NOK → 367.2k NOK (equity ratio 3.3% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 398.5k NOK → 542.7k NOK (+36.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.19m NOK → 4.19m NOK (+31.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.3. Reported fact