AGRO TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 22% on revenue, stronger earnings
approved 2024-05-16; registry 2024-06-12; journal 2024 456509
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRO TRANSPORT AS. Revenue 38.65m NOK → 47.20m NOK (+22.1%). Net result +2.31m NOK → +3.37m NOK. Equity 7.20m NOK → 10.57m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRO TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 38.65m NOK to 47.20m NOK (+22.1% YoY). Calculated
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Operating result improved
Operating result +2.85m NOK → +4.08m NOK (op. margin 7.4% → 8.6%). Calculated
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Net result improved
Net result +2.31m NOK → +3.37m NOK (net margin 6.0% → 7.1%). Calculated
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Equity strengthened
Book equity 7.20m NOK → 10.57m NOK (equity ratio 40.9% → 50.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 13.50m NOK → 11.70m NOK (-13.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 12.58m NOK → 15.70m NOK (33% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.81m NOK → 3.55m NOK (+26.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 16.3k NOK → 274 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 17 → 23.85. Reported fact