Org.nr 983 202 268 2022 → 2023 Year-over-year analysis

AGRO EIGEDOM AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-03-13; registry 2024-03-18; journal 2024 330032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRO EIGEDOM AS. Revenue 1.20m NOK → 1.20m NOK (0.0%). Net result +223.7k NOK → +117.0k NOK. Equity 3.05m NOK → 3.06m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.20m NOK 1.20m NOK
0.0%
Operating result
+748.8k NOK +731.7k NOK
-2.3%
Net result
+223.7k NOK +117.0k NOK
-47.7%
Equity
3.05m NOK 3.06m NOK
+0.3%
Cash
439.1k NOK 398.0k NOK
-9.4%
Total assets
12.53m NOK 12.22m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 3.05m NOK → 3.06m NOK (equity ratio 24.3% → 25.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +748.8k NOK → +731.7k NOK (op. margin 62.4% → 61.0%). Calculated

  • ↓

    Net result weakened

    Net result +223.7k NOK → +117.0k NOK (net margin 18.6% → 9.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 439.1k NOK → 398.0k NOK (-9.4% YoY). Calculated