AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, weaker earnings
approved 2024-04-26; registry 2024-07-01; journal 2024 550866
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 4.71m NOK → 5.31m NOK (+12.7%). Net result -376.7k NOK → -635.4k NOK. Equity 680 NOK → 680.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRO ØRE-NESE-HALSKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.71m NOK to 5.31m NOK (+12.7% YoY). Calculated
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↑
Equity strengthened
Book equity 680 NOK → 680.0k NOK (equity ratio 0.1% → 40.3%). Calculated
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↑
Cash rose
Bank deposits 561.3k NOK → 704.7k NOK (+25.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.47× → 181.87×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result -480.0k NOK → -813.9k NOK (op. margin -10.2% → -15.3%). Calculated
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↓
Net result weakened
Net result -376.7k NOK → -635.4k NOK (net margin -8.0% → -12.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.38m NOK → 2.54m NOK (51% → 48% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 975.0k NOK → 438.1k NOK (-55.1% YoY). Calculated