FirmaIQ
Org.nr 964 444 269 2022 → 2023 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2023 vs 2022

Grew 47% on revenue, weaker earnings

approved 2024-05-13; registry 2024-06-14; journal 2024 465952

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRO TRADERS AS. Revenue 39.30m NOK → 57.79m NOK (+47.0%). Net result +2.31m NOK → +1.50m NOK. Equity 3.61m NOK → 5.12m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO TRADERS AS.

At a glance

Scorecard

Revenue
39.30m NOK 57.79m NOK
+47.0%
Operating result
+3.24m NOK +2.33m NOK
-27.9%
Net result
+2.31m NOK +1.50m NOK
-35.0%
Equity
3.61m NOK 5.12m NOK
+41.6%
Cash
4.38m NOK 2.65m NOK
-39.7%
Total assets
11.07m NOK 14.04m NOK
+26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.30m NOK to 57.79m NOK (+47.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.61m NOK → 5.12m NOK (equity ratio 32.6% → 36.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.24m NOK → +2.33m NOK (op. margin 8.2% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.31m NOK → +1.50m NOK (net margin 5.9% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.38m NOK → 2.65m NOK (-39.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 33.07m NOK → 52.37m NOK (+58.4% YoY). Calculated