AGROB BUCHTAL NORGE AS: årsregnskap 2023 vs 2022
Shrank 49% on revenue, weaker earnings
approved 2024-06-30; registry 2024-07-16; journal 2024 632972
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROB BUCHTAL NORGE AS. Revenue 15.62m NOK → 8.00m NOK (-48.8%). Net result +1.70m NOK → +1.28m NOK. Equity 7.49m NOK → 8.77m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.49m NOK → 8.77m NOK (equity ratio 54.3% → 78.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.62m NOK to 8.00m NOK (-48.8% YoY). Calculated
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↓
Operating result weakened
Operating result +3.36m NOK → -136.9k NOK (op. margin 21.5% → -1.7%). Calculated
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↓
Net result weakened
Net result +1.70m NOK → +1.28m NOK (net margin 10.9% → 16.0%). Calculated
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↓
Cash fell
Bank deposits 831.6k NOK → 626.0k NOK (-24.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.84m NOK → 1.94m NOK (12% → 24% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.11m NOK → 4.57m NOK (-49.8% YoY). Calculated