Org.nr 930 910 317 2023 → 2024 Year-over-year analysis

AGRI-VEST AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, slipped into loss, cash halved-plus

approved 2025-05-20; registry 2025-05-28; journal 2025 482000

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRI-VEST AS. Revenue 379.3k NOK → 428.8k NOK (+13.0%). Net result +2 122 NOK → -345.1k NOK. Equity 1.29m NOK → 4.95m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRI-VEST AS.

Scorecard

Revenue
379.3k NOK 428.8k NOK
+13.0%
Operating result
+2 721 NOK -345.3k NOK
-12790.3%
Net result
+2 122 NOK -345.1k NOK
-16364.5%
Equity
1.29m NOK 4.95m NOK
+282.9%
Cash
350.0k NOK 83.3k NOK
-76.2%
Total assets
1.34m NOK 1.05m NOK
-21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 379.3k NOK to 428.8k NOK (+13.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 4.95m NOK (equity ratio 96.2% → 469.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 290 NOK → 1.29m NOK (+1.29m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 721 NOK → -345.3k NOK (op. margin 0.7% → -80.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 122 NOK profit to a loss of 345.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 350.0k NOK → 83.3k NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 219.0k NOK → 505.9k NOK (+130.9% YoY). Calculated