Org.nr 931 319 388 2023 → 2024 Year-over-year analysis

AGRIO AS: årsregnskap 2024 vs 2023

Shrank 78% on revenue, returned to profit, cash halved-plus

registry 2025-07-07; journal 2025 641328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRIO AS. Revenue 4.33m NOK → 934.4k NOK (-78.4%). Net result -27.7k NOK → +53.6k NOK. Equity 2 298 NOK → 55.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

Scorecard

Revenue
4.33m NOK 934.4k NOK
-78.4%
Operating result
-35.2k NOK +73.0k NOK
+307.6%
Net result
-27.7k NOK +53.6k NOK
+293.4%
Equity
2 298 NOK 55.9k NOK
+2331.5%
Cash
87.9k NOK 13.9k NOK
-84.1%
Total assets
174.0k NOK 114.1k NOK
-34.4%

What improved

  • ↑

    Operating result improved

    Operating result -35.2k NOK → +73.0k NOK (op. margin -0.8% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.7k NOK to a profit of 53.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2 298 NOK → 55.9k NOK (equity ratio 1.3% → 49.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.96×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.33m NOK to 934.4k NOK (-78.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 87.9k NOK → 13.9k NOK (-84.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 77 NOK → 1.72bn NOK (0% → 183737% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 456.9k NOK → 456 NOK (-99.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact