Org.nr 980 165 043 2022 → 2023 Year-over-year analysis

AGRON CORPORATE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

registry 2024-12-16; journal 2024 758636

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRON CORPORATE AS. Revenue 100.0k NOK → 0 NOK (-100.0%). Net result +324.0k NOK → -361.4k NOK. Equity 2.52m NOK → 1.31m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRON CORPORATE AS.

Scorecard

Revenue
100.0k NOK 0 NOK
-100.0%
Operating result
-390.5k NOK -361.4k NOK
+7.4%
Net result
+324.0k NOK -361.4k NOK
-211.6%
Equity
2.52m NOK 1.31m NOK
-48.1%
Cash
48.4k NOK 36.8k NOK
-24.0%
Total assets
2.69m NOK 2.80m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result -390.5k NOK → -361.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 324.0k NOK profit to a loss of 361.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.52m NOK → 1.31m NOK (equity ratio 93.6% → 46.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 48.4k NOK → 36.8k NOK (-24.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 110.0k NOK → 110 NOK (-99.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0. Reported fact