Org.nr 929 105 869 2023 → 2024 Year-over-year analysis

AGRIBIOTIX AS: årsregnskap 2024 vs 2023

Grew 56% on revenue, stronger earnings

approved 2025-06-23; registry 2025-06-24; journal 2025 569367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRIBIOTIX AS. Revenue 2.07m NOK → 3.23m NOK (+55.8%). Net result +118.4k NOK → +481.8k NOK. Equity 1.13m NOK → 1.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIBIOTIX AS.

Scorecard

Revenue
2.07m NOK 3.23m NOK
+55.8%
Operating result
+125.3k NOK +537.1k NOK
+328.5%
Net result
+118.4k NOK +481.8k NOK
+306.8%
Equity
1.13m NOK 1.61m NOK
+42.7%
Cash
938.7k NOK 894.1k NOK
-4.8%
Total assets
1.84m NOK 2.82m NOK
+52.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 3.23m NOK (+55.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +125.3k NOK → +537.1k NOK (op. margin 6.0% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +118.4k NOK → +481.8k NOK (net margin 5.7% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.13m NOK → 1.61m NOK (equity ratio 61.3% → 57.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 938.7k NOK → 894.1k NOK (-4.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.07m NOK → 1.66m NOK (52% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -59.8k NOK → 567.8k NOK (+1048.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact