FirmaIQ
Org.nr 976 820 630 2022 → 2023 Year-over-year analysis

AGRONOR AS: årsregnskap 2023 vs 2022

Grew 259% on revenue

approved 2024-06-27; registry 2024-07-18; journal 2024 644277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRONOR AS. Revenue 96.4k NOK → 345.6k NOK (+258.6%). Net result -279.5k NOK → -273.2k NOK. Equity 8.71m NOK → 8.44m NOK.

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

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

At a glance

Scorecard

Revenue
96.4k NOK 345.6k NOK
+258.6%
Operating result
-518.7k NOK -701.0k NOK
-35.1%
Net result
-279.5k NOK -273.2k NOK
+2.2%
Equity
8.71m NOK 8.44m NOK
-3.1%
Cash
8.70m NOK 8.60m NOK
-1.1%
Total assets
9.78m NOK 9.52m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.4k NOK to 345.6k NOK (+258.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -518.7k NOK → -701.0k NOK (op. margin -538.3% → -202.8%). Calculated

  • ↓

    Equity eroded

    Book equity 8.71m NOK → 8.44m NOK (equity ratio 89.1% → 88.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.70m NOK → 8.60m NOK (-1.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 73.5k NOK → 236.4k NOK (+221.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact