FirmaIQ
Org.nr 928 036 944 2023 → 2024 Year-over-year analysis

AGREENMEDIA AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, cash halved-plus

approved 2025-07-02; registry 2025-07-05; journal 2025 636422

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGREENMEDIA AS. Revenue 67.4k NOK → 59.0k NOK (-12.4%). Net result +434 NOK → +2 326 NOK. Equity 6 548 NOK → 8 875 NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
67.4k NOK 59.0k NOK
-12.4%
Operating result
+434 NOK +2 326 NOK
+435.9%
Net result
+434 NOK +2 326 NOK
+435.9%
Equity
6 548 NOK 8 875 NOK
+35.5%
Cash
3 335 NOK 1 241 NOK
-62.8%
Total assets
10.5k NOK 10.4k NOK
-1.4%

What improved

  • ↑

    Operating result improved

    Operating result +434 NOK → +2 326 NOK (op. margin 0.6% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +434 NOK → +2 326 NOK (net margin 0.6% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6 548 NOK → 8 875 NOK (equity ratio 62.1% → 85.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.4k NOK to 59.0k NOK (-12.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3 335 NOK → 1 241 NOK (-62.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 715 NOK → 7 732 NOK (4% → 13% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 000 NOK → 15.0k NOK (+275.0% YoY). Calculated