Org.nr 966 459 778 2022 → 2023 Year-over-year analysis

AGROL AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue, weaker earnings

approved 2024-06-20; registry 2024-06-29; journal 2024 545637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGROL AS. Revenue 9.27m NOK → 8.27m NOK (-10.8%). Net result +3.90m NOK → +2.63m NOK. Equity 7.91m NOK → 8.04m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9.27m NOK 8.27m NOK
-10.8%
Operating result
+2.79m NOK +1.68m NOK
-39.8%
Net result
+3.90m NOK +2.63m NOK
-32.5%
Equity
7.91m NOK 8.04m NOK
+1.7%
Cash
8.94m NOK 9.16m NOK
+2.4%
Total assets
12.14m NOK 12.03m NOK
-0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 7.91m NOK → 8.04m NOK (equity ratio 65.1% → 66.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.94m NOK → 9.16m NOK (+2.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.27m NOK to 8.27m NOK (-10.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.79m NOK → +1.68m NOK (op. margin 30.1% → 20.3%). Calculated

  • ↓

    Net result weakened

    Net result +3.90m NOK → +2.63m NOK (net margin 42.1% → 31.8%). Calculated