FirmaIQ
Org.nr 992 138 394 2022 → 2023 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-28; registry 2024-07-11; journal 2024 614670

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGROMILJØ AS. Revenue 32.85m NOK → 32.94m NOK (+0.3%). Net result +494.1k NOK → +932.7k NOK. Equity 9.74m NOK → 10.67m NOK.

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

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

At a glance

Scorecard

Revenue
32.85m NOK 32.94m NOK
+0.3%
Operating result
+469.9k NOK +404.8k NOK
-13.9%
Net result
+494.1k NOK +932.7k NOK
+88.8%
Equity
9.74m NOK 10.67m NOK
+9.6%
Cash
654.7k NOK 857.6k NOK
+31.0%
Total assets
22.46m NOK 22.80m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.85m NOK to 32.94m NOK (+0.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +494.1k NOK → +932.7k NOK (net margin 1.5% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.74m NOK → 10.67m NOK (equity ratio 43.4% → 46.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 654.7k NOK → 857.6k NOK (+31.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +469.9k NOK → +404.8k NOK (op. margin 1.4% → 1.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.81m NOK → 17.52m NOK (-6.8% YoY). Calculated