AGROVISJON AS: årsregnskap 2023 vs 2022
Shrank 87% on revenue, slipped into loss, fresh owner capital
approved 2024-04-18; registry 2024-06-03; journal 2024 408993
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGROVISJON AS. Revenue 744.5k NOK → 100.0k NOK (-86.6%). Net result +545.0k NOK → -25.5k NOK. Equity 4.02m NOK → 3.99m NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROVISJON AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.96m NOK → 3.85m NOK (+30.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 580 NOK → 580.0k NOK (+579.4k NOK). Reported fact
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↑
Payroll decreased
Salary cost 476.2k NOK → 2 NOK (64% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 744.5k NOK to 100.0k NOK (-86.6% YoY). Calculated
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↓
Operating result weakened
Operating result +545.0k NOK → -143.0k NOK (op. margin 73.2% → -143.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 545.0k NOK profit to a loss of 25.5k NOK. Calculated
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↓
Equity eroded
Book equity 4.02m NOK → 3.99m NOK (equity ratio 36.7% → 100.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5 717 NOK → 683 NOK (-88.1% YoY). Calculated