FirmaIQ
Org.nr 866 989 532 2023 → 2024 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-26; journal 2025 699986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGRAF HOLDING AS. Revenue 4.35m NOK → 3.04m NOK (-30.0%). Net result +4.01m NOK → +2.60m NOK. Equity 20.65m NOK → 23.25m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRAF HOLDING AS.

At a glance

Scorecard

Revenue
4.35m NOK 3.04m NOK
-30.0%
Operating result
+4.16m NOK +2.80m NOK
-32.8%
Net result
+4.01m NOK +2.60m NOK
-35.2%
Equity
20.65m NOK 23.25m NOK
+12.6%
Cash
189.9k NOK 2.99m NOK
+1473.0%
Total assets
28.48m NOK 28.30m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 20.65m NOK → 23.25m NOK (equity ratio 72.5% → 82.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 189.9k NOK → 2.99m NOK (+1473.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.35m NOK to 3.04m NOK (-30.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.16m NOK → +2.80m NOK (op. margin 95.6% → 91.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.01m NOK → +2.60m NOK (net margin 92.2% → 85.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.42m NOK → 15.69m NOK. Reported fact