AGROSENTERET AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings, cash halved-plus
approved 2024-05-15; registry 2024-06-11; journal 2024 453695
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROSENTERET AS. Revenue 81.70m NOK → 88.16m NOK (+7.9%). Net result +2.27m NOK → +1.17m NOK. Equity 8.95m NOK → 10.11m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROSENTERET AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 81.70m NOK to 88.16m NOK (+7.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 8.95m NOK → 10.11m NOK (equity ratio 28.4% → 37.9%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +3.02m NOK → +1.74m NOK (op. margin 3.7% → 2.0%). Calculated
-
↓
Net result weakened
Net result +2.27m NOK → +1.17m NOK (net margin 2.8% → 1.3%). Calculated
-
↓
Cash fell
Bank deposits 272.5k NOK → 125.1k NOK (-54.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 7.38m NOK → 8.39m NOK (9% → 10% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 66.06m NOK → 71.90m NOK (+8.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 11.6 → 12.4. Reported fact