Org.nr 922 574 669 2023 → 2024 Year-over-year analysis

AGRI BYGG ØRLAND AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

registry 2025-06-14; journal 2025 515853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRI BYGG ØRLAND AS. Revenue 1.61m NOK → 1.69m NOK (+4.6%). Net result -338.6k NOK → +106.6k NOK. Equity -7 155 NOK → 99.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.61m NOK 1.69m NOK
+4.6%
Operating result
+457.9k NOK +972.5k NOK
+112.4%
Net result
-338.6k NOK +106.6k NOK
+131.5%
Equity
-7 155 NOK 99.4k NOK
+1489.4%
Cash
783.3k NOK 63.5k NOK
-91.9%
Total assets
14.34m NOK 15.39m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 1.69m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +457.9k NOK → +972.5k NOK (op. margin 28.4% → 57.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 338.6k NOK to a profit of 106.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -7 155 NOK → 99.4k NOK (equity ratio -0.0% → 0.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 783.3k NOK → 63.5k NOK (-91.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.69× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated