Org.nr 985 719 500 2023 → 2024 Year-over-year analysis

AGRI EIENDOM STAVANGER AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue

approved 2025-05-05; registry 2025-07-12; journal 2025 663367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRI EIENDOM STAVANGER AS. Revenue 1.32m NOK → 1.01m NOK (-23.6%). Net result -4.49m NOK → -5.38m NOK. Equity 4.80m NOK → 426.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGRI EIENDOM STAVANGER AS.

Scorecard

Revenue
1.32m NOK 1.01m NOK
-23.6%
Operating result
-3.07m NOK -3.35m NOK
-9.0%
Net result
-4.49m NOK -5.38m NOK
-19.6%
Equity
4.80m NOK 426.6k NOK
-91.1%
Cash
n/m 0 NOK
—
Total assets
62.50m NOK 62.90m NOK
+0.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.32m NOK to 1.01m NOK (-23.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3.07m NOK → -3.35m NOK (op. margin -232.3% → -331.4%). Calculated

  • ↓

    Net result weakened

    Net result -4.49m NOK → -5.38m NOK (net margin -339.5% → -531.7%). Calculated

  • ↓

    Equity eroded

    Book equity 4.80m NOK → 426.6k NOK (equity ratio 7.7% → 0.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.7k NOK → 2 529 NOK (-76.4% YoY). Calculated