AGRIPA NORGE AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, slipped into loss
approved 2025-02-25; registry 2025-03-03; journal 2025 320334
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGRIPA NORGE AS. Revenue 31.90m NOK → 35.62m NOK (+11.7%). Net result +403.0k NOK → -2.05m NOK. Equity 2.11m NOK → 5.06m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIPA NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 31.90m NOK to 35.62m NOK (+11.7% YoY). Calculated
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↑
Equity strengthened
Book equity 2.11m NOK → 5.06m NOK (equity ratio 6.9% → 19.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.12m NOK → -1.07m NOK (op. margin 3.5% → -3.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 403.0k NOK profit to a loss of 2.05m NOK. Calculated
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↓
Cash fell
Bank deposits 302.9k NOK → 274.5k NOK (-9.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 62.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 7.48m NOK → 7.95m NOK (23% → 22% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.46m NOK → 20.72m NOK (+53.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 11.5. Reported fact