AGRO & MILJØ AS: årsregnskap 2023 vs 2022
A steady year on the published lines
registry 2024-03-11; journal 2024 323070
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRO & MILJØ AS. Revenue 12.08m NOK → 12.33m NOK (+2.0%). Net result +706.0k NOK → +793.6k NOK. Equity 3.77m NOK → 4.56m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRO & MILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.08m NOK to 12.33m NOK (+2.0% YoY). Calculated
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↑
Operating result improved
Operating result +915.7k NOK → +923.1k NOK (op. margin 7.6% → 7.5%). Calculated
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↑
Net result improved
Net result +706.0k NOK → +793.6k NOK (net margin 5.8% → 6.4%). Calculated
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↑
Equity strengthened
Book equity 3.77m NOK → 4.56m NOK (equity ratio 59.9% → 70.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.29m NOK → 2.05m NOK (-37.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.43m NOK → 5.10m NOK (37% → 41% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 4.62m NOK → 4.18m NOK (-9.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 66.2k NOK → 107.5k NOK. Reported fact