Org.nr 929 292 642 2023 → 2024 Year-over-year analysis

AGGE & FRITTE AS: årsregnskap 2024 vs 2023

Grew 276012% on revenue, returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-14; journal 2025 669020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGGE & FRITTE AS. Revenue 4 234 NOK → 11.69m NOK (+276011.5%). Net result -207.8k NOK → +57.8k NOK. Equity 21.3k NOK → 4.27m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGGE & FRITTE AS.

Scorecard

Revenue
4 234 NOK 11.69m NOK
+276011.5%
Operating result
-268.9k NOK +131.0k NOK
+148.7%
Net result
-207.8k NOK +57.8k NOK
+127.8%
Equity
21.3k NOK 4.27m NOK
+19974.6%
Cash
721.1k NOK 357.4k NOK
-50.4%
Total assets
2.67m NOK 3.57m NOK
+33.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 234 NOK to 11.69m NOK (+276011.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -268.9k NOK → +131.0k NOK (op. margin -6349.9% → 1.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 207.8k NOK to a profit of 57.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.3k NOK → 4.27m NOK (equity ratio 0.8% → 119.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 721.1k NOK → 357.4k NOK (-50.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 432.98× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 589 NOK → 5.68m NOK (38% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 016 NOK → 3.26m NOK (+161746.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 11. Reported fact