AGROØST AS: årsregnskap 2023 vs 2022
Shrank 5% on revenue, stronger earnings
approved 2024-06-20; registry 2024-06-27; journal 2024 558739
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROØST AS. Revenue 2.27m NOK → 2.15m NOK (-5.5%). Net result -136.0k NOK → -28.6k NOK. Equity 31.8k NOK → 3 154 NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROØST AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -102.6k NOK → +33.8k NOK (op. margin -4.5% → 1.6%). Calculated
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Net result improved
Net result -136.0k NOK → -28.6k NOK (net margin -6.0% → -1.3%). Calculated
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Payroll decreased
Salary cost 684.6k NOK → 678.3k NOK (30% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.27m NOK to 2.15m NOK (-5.5% YoY). Calculated
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↓
Equity eroded
Book equity 31.8k NOK → 3 154 NOK (equity ratio 2.5% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 24.4k NOK → 14.2k NOK (-41.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1.3. Reported fact