AGROTRADE AS: årsregnskap 2023 vs 2022
Grew 14% on revenue, slipped into loss
approved 2024-04-30; registry 2024-05-30; journal 2024 458175
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROTRADE AS. Revenue 2.93m NOK → 3.34m NOK (+14.2%). Net result +262.6k NOK → -82.8k NOK. Equity 1.67m NOK → 1.58m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROTRADE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.93m NOK to 3.34m NOK (+14.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +336.8k NOK → -78.8k NOK (op. margin 11.5% → -2.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 262.6k NOK profit to a loss of 82.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.67m NOK → 1.58m NOK (equity ratio 59.1% → 67.6%). Calculated
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↓
Cash fell
Bank deposits 197.6k NOK → 167.9k NOK (-15.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.21m NOK → 2.84m NOK (+28.3% YoY). Calculated