Org.nr 921 091 125 2023 → 2024 Year-over-year analysis

AGRI-NORD AS: årsregnskap 2024 vs 2023

Grew 25% on revenue, weaker earnings

approved 2025-05-26; registry 2025-06-02; journal 2025 500761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRI-NORD AS. Revenue 3.85m NOK → 4.81m NOK (+24.9%). Net result +124.7k NOK → +77.9k NOK. Equity 79.0k NOK → 156.9k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRI-NORD AS.

Scorecard

Revenue
3.85m NOK 4.81m NOK
+24.9%
Operating result
+453.4k NOK +217.9k NOK
-51.9%
Net result
+124.7k NOK +77.9k NOK
-37.5%
Equity
79.0k NOK 156.9k NOK
+98.7%
Cash
17.3k NOK 25.9k NOK
+49.8%
Total assets
6.80m NOK 6.76m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.85m NOK to 4.81m NOK (+24.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 79.0k NOK → 156.9k NOK (equity ratio 1.2% → 2.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.3k NOK → 25.9k NOK (+49.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1071.58bn NOK → 2 NOK (27837363% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +453.4k NOK → +217.9k NOK (op. margin 11.8% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +124.7k NOK → +77.9k NOK (net margin 3.2% → 1.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.09m NOK → 785.4k NOK (-28.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 239.3k NOK → 199.3k NOK. Reported fact