AGRO-MASKIN AS: årsregnskap 2023 vs 2022
Grew 109% on revenue, slipped into loss
approved 2024-05-10; registry 2024-06-04; journal 2024 413829
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRO-MASKIN AS. Revenue 5.05m NOK → 10.58m NOK (+109.4%). Net result +45.8k NOK → -4 774 NOK. Equity 1.44m NOK → 1.44m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRO-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.05m NOK to 10.58m NOK (+109.4% YoY). Calculated
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↑
Operating result improved
Operating result +220.3k NOK → +278.2k NOK (op. margin 4.4% → 2.6%). Calculated
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↑
Cash rose
Bank deposits 63.1k NOK → 107.4k NOK (+70.3% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 45.8k NOK profit to a loss of 4 774 NOK. Calculated
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↓
Equity eroded
Book equity 1.44m NOK → 1.44m NOK (equity ratio 23.5% → 20.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.05m NOK → 1.82m NOK (21% → 17% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.74m NOK → 4.81m NOK (+176.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 216.7k NOK → 534.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact