Org.nr 962 954 081 2023 → 2024 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-08; registry 2025-08-12; journal 2025 723169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRA HOLDING AS. Revenue 5.18bn NOK → 5.27bn NOK (+1.8%). Net result +120.1k NOK → +125.2k NOK. Equity 571.6k NOK → 571.9k NOK.

On the constructive side: revenue rose; operating result improved; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRA HOLDING AS.

Scorecard

Revenue
5.18bn NOK 5.27bn NOK
+1.8%
Operating result
-247.0k NOK -202.0k NOK
+18.2%
Net result
+120.1k NOK +125.2k NOK
+4.2%
Equity
571.6k NOK 571.9k NOK
+0.0%
Cash
10.13m NOK 10.42m NOK
+2.8%
Total assets
691.6k NOK 696.9k NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.18bn NOK to 5.27bn NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -247.0k NOK → -202.0k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.13m NOK → 10.42m NOK (+2.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.02m NOK → 1.04bn NOK (0% → 20% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.57bn NOK → 2.40bn NOK (-6.6% YoY). Calculated