Org.nr 988 640 247 2022 → 2023 Year-over-year analysis

AGRODRIFT AS: årsregnskap 2023 vs 2022

Shrank 34% on revenue

approved 2025-04-24; registry 2025-05-10; journal 2025 421484

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRODRIFT AS. Revenue 1.36m NOK → 899.6k NOK (-33.8%). Net result +9 741 NOK → +16.9k NOK. Equity 538.3k NOK → 555.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRODRIFT AS.

Scorecard

Revenue
1.36m NOK 899.6k NOK
-33.8%
Operating result
+1 859 NOK +50.3k NOK
+2603.4%
Net result
+9 741 NOK +16.9k NOK
+73.3%
Equity
538.3k NOK 555.1k NOK
+3.1%
Cash
49.4k NOK 33.4k NOK
-32.3%
Total assets
1.64m NOK 1.39m NOK
-15.2%

What improved

  • ↑

    Operating result improved

    Operating result +1 859 NOK → +50.3k NOK (op. margin 0.1% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +9 741 NOK → +16.9k NOK (net margin 0.7% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 538.3k NOK → 555.1k NOK (equity ratio 32.8% → 39.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.12m NOK → 100.4k NOK (156% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.36m NOK to 899.6k NOK (-33.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 49.4k NOK → 33.4k NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 286.4k NOK → 164.4k NOK (-42.6% YoY). Calculated