AGROMATIC AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, stronger earnings, fresh owner capital
approved 2024-05-08; registry 2024-06-18; journal 2024 490615
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROMATIC AS. Revenue 5.57m NOK → 6.14m NOK (+10.2%). Net result +454.0k NOK → +647.9k NOK. Equity 78.5k NOK → 1.21m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROMATIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.57m NOK to 6.14m NOK (+10.2% YoY). Calculated
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Operating result improved
Operating result +567.0k NOK → +775.2k NOK (op. margin 10.2% → 12.6%). Calculated
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Net result improved
Net result +454.0k NOK → +647.9k NOK (net margin 8.2% → 10.6%). Calculated
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Equity strengthened
Book equity 78.5k NOK → 1.21m NOK (equity ratio 3.2% → 41.4%). Calculated
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Cash rose
Bank deposits 2.23m NOK → 2.65m NOK (+18.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.32m NOK → 2.36m NOK (42% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.71m NOK → 1.86m NOK (+8.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact