FirmaIQ
Org.nr 989 118 900 2022 → 2023 Year-over-year analysis

AGRO INVEST AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, weaker earnings

approved 2024-06-11; registry 2024-06-14; journal 2024 504833

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRO INVEST AS. Revenue 374.8k NOK → 321.2k NOK (-14.3%). Net result +302.3k NOK → +239.3k NOK. Equity 4.82m NOK → 4.74m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
374.8k NOK 321.2k NOK
-14.3%
Operating result
+303.3k NOK +236.4k NOK
-22.1%
Net result
+302.3k NOK +239.3k NOK
-20.8%
Equity
4.82m NOK 4.74m NOK
-1.7%
Cash
194.3k NOK 370.2k NOK
+90.6%
Total assets
5.05m NOK 4.98m NOK
-1.3%

What improved

  • ↑

    Cash rose

    Bank deposits 194.3k NOK → 370.2k NOK (+90.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 374.8k NOK to 321.2k NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +303.3k NOK → +236.4k NOK (op. margin 80.9% → 73.6%). Calculated

  • ↓

    Net result weakened

    Net result +302.3k NOK → +239.3k NOK (net margin 80.6% → 74.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.82m NOK → 4.74m NOK (equity ratio 95.4% → 95.0%). Calculated