AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings
registry 2024-03-07; journal 2024 321110
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 4.64m NOK → 5.01m NOK (+7.9%). Net result +121.3k NOK → +67.9k NOK. Equity 682.5k NOK → 700.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.64m NOK to 5.01m NOK (+7.9% YoY). Calculated
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↑
Operating result improved
Operating result +133.4k NOK → +155.5k NOK (op. margin 2.9% → 3.1%). Calculated
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↑
Equity strengthened
Book equity 682.5k NOK → 700.4k NOK (equity ratio 27.1% → 28.2%). Calculated
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↑
Cash rose
Bank deposits 55.0k NOK → 68.6k NOK (+24.7% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +121.3k NOK → +67.9k NOK (net margin 2.6% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.37m NOK → 2.69m NOK (51% → 54% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.32m NOK → 1.36m NOK (+3.3% YoY). Calculated