Org.nr 820 963 202 2023 → 2024 Year-over-year analysis

AGRIC AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, weaker earnings, fresh owner capital

approved 2025-06-26; registry 2025-07-02; journal 2025 608512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRIC AS. Revenue 126.5k NOK → 99.8k NOK (-21.1%). Net result -485.3k NOK → -887.8k NOK. Equity 87.6k NOK → 3.21m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIC AS.

Scorecard

Revenue
126.5k NOK 99.8k NOK
-21.1%
Operating result
-341.2k NOK -794.2k NOK
-132.7%
Net result
-485.3k NOK -887.8k NOK
-82.9%
Equity
87.6k NOK 3.21m NOK
+3563.7%
Cash
7 983 NOK 21.3k NOK
+167.2%
Total assets
2.91m NOK 2.34m NOK
-19.6%

What improved

  • ↑

    Equity strengthened

    Book equity 87.6k NOK → 3.21m NOK (equity ratio 3.0% → 137.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 983 NOK → 21.3k NOK (+167.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.76m NOK → 4.77m NOK (+1.01m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 126.5k NOK to 99.8k NOK (-21.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -341.2k NOK → -794.2k NOK (op. margin -269.8% → -795.8%). Calculated

  • ↓

    Net result weakened

    Net result -485.3k NOK → -887.8k NOK (net margin -383.7% → -889.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 29.8k NOK → 1.53m NOK (24% → 1537% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.0k NOK → 65.0k NOK (+332.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 1. Reported fact