Org.nr 994 056 557 2023 → 2024 Year-over-year analysis

AGRIMEX AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue

registry 2025-06-04; journal 2025 515512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRIMEX AS. Revenue 1.54m NOK → 1.07m NOK (-30.3%). Net result +178.9k NOK → +155.5k NOK. Equity 1.66m NOK → 1.81m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRIMEX AS.

Scorecard

Revenue
1.54m NOK 1.07m NOK
-30.3%
Operating result
+234.2k NOK +208.2k NOK
-11.1%
Net result
+178.9k NOK +155.5k NOK
-13.1%
Equity
1.66m NOK 1.81m NOK
+9.4%
Cash
46.8k NOK 73.4k NOK
+56.9%
Total assets
2.08m NOK 1.94m NOK
-6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 1.81m NOK (equity ratio 79.9% → 93.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.8k NOK → 73.4k NOK (+56.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 1.07m NOK (-30.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +234.2k NOK → +208.2k NOK (op. margin 15.2% → 19.4%). Calculated

  • ↓

    Net result weakened

    Net result +178.9k NOK → +155.5k NOK (net margin 11.6% → 14.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 978.1k NOK → 498.7k NOK (-49.0% YoY). Calculated