Org.nr 935 299 276 2023 → 2024 Year-over-year analysis

AGRAF AS: årsregnskap 2024 vs 2023

Shrank 84% on revenue, stronger earnings, cash halved-plus

approved 2025-06-14; registry 2025-06-25; journal 2025 574362

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRAF AS. Revenue 965.3k NOK → 151.0k NOK (-84.4%). Net result +85.4k NOK → +148.0k NOK. Equity 1.97m NOK → 2.12m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
965.3k NOK 151.0k NOK
-84.4%
Operating result
+82.8k NOK +21.1k NOK
-74.4%
Net result
+85.4k NOK +148.0k NOK
+73.3%
Equity
1.97m NOK 2.12m NOK
+7.5%
Cash
612.0k NOK 246.9k NOK
-59.7%
Total assets
2.84m NOK 2.50m NOK
-12.0%

What improved

  • ↑

    Net result improved

    Net result +85.4k NOK → +148.0k NOK (net margin 8.8% → 98.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.97m NOK → 2.12m NOK (equity ratio 69.5% → 84.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 763.3k NOK → 15.7k NOK (79% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 965.3k NOK to 151.0k NOK (-84.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +82.8k NOK → +21.1k NOK (op. margin 8.6% → 14.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 612.0k NOK → 246.9k NOK (-59.7% YoY). Calculated