Org.nr 987 151 277 2023 → 2024 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-28; registry 2025-07-22; journal 2025 682639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRI EIENDOM AS. Revenue 100.95m NOK → 98.82m NOK (-2.1%). Net result +16.82m NOK → +49.82m NOK. Equity 311.96m NOK → 11.30bn NOK.

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

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

Scorecard

Revenue
100.95m NOK 98.82m NOK
-2.1%
Operating result
+37.60m NOK +30.70m NOK
-18.3%
Net result
+16.82m NOK +49.82m NOK
+196.2%
Equity
311.96m NOK 11.30bn NOK
+3522.5%
Cash
502.6k NOK 567.3k NOK
+12.9%
Total assets
858.85m NOK 842.31m NOK
-1.9%

What improved

  • ↑

    Net result improved

    Net result +16.82m NOK → +49.82m NOK (net margin 16.7% → 50.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 311.96m NOK → 11.30bn NOK (equity ratio 36.3% → 1341.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 502.6k NOK → 567.3k NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.95m NOK to 98.82m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.60m NOK → +30.70m NOK (op. margin 37.3% → 31.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.42m NOK → 8.65m NOK (8% → 9% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.23m NOK → 2.37m NOK. Reported fact