Org.nr 910 098 071 2023 → 2024 Year-over-year analysis

AGRA FOODS AS: årsregnskap 2024 vs 2023

Grew 37% on revenue, stronger earnings

approved 2025-05-08; registry 2025-07-29; journal 2025 713839

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRA FOODS AS. Revenue 25.88m NOK → 35.32m NOK (+36.5%). Net result +351.3k NOK → +256.27m NOK. Equity 581.4k NOK → 565.96m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRA FOODS AS.

Scorecard

Revenue
25.88m NOK 35.32m NOK
+36.5%
Operating result
-27.68m NOK -32.95m NOK
-19.0%
Net result
+351.3k NOK +256.27m NOK
+72851.9%
Equity
581.4k NOK 565.96m NOK
+97245.7%
Total assets
1.09bn NOK 1.06bn NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.88m NOK to 35.32m NOK (+36.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +351.3k NOK → +256.27m NOK (net margin 1.4% → 725.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 581.4k NOK → 565.96m NOK (equity ratio 0.1% → 53.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -27.68m NOK → -32.95m NOK (op. margin -107.0% → -93.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 23.02m NOK → 36.25m NOK (89% → 103% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 627.36m NOK → 24.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact