Org.nr 920 770 835 2023 → 2024 Year-over-year analysis

AGRIPA PROSJEKT AS: årsregnskap 2024 vs 2023

Shrank 60% on revenue, stronger earnings, cash halved-plus

approved 2025-02-25; registry 2025-03-03; journal 2025 320314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRIPA PROSJEKT AS. Revenue 8.05m NOK → 3.20m NOK (-60.2%). Net result -3.35m NOK → -679.3k NOK. Equity -3.18m NOK → 1.14m NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
8.05m NOK 3.20m NOK
-60.2%
Operating result
-3.42m NOK n/m
—
Net result
-3.35m NOK -679.3k NOK
+79.7%
Equity
-3.18m NOK 1.14m NOK
+135.7%
Cash
669.7k NOK 101.8k NOK
-84.8%
Total assets
4.02m NOK 5.35m NOK
+33.0%

What improved

  • ↑

    Net result improved

    Net result -3.35m NOK → -679.3k NOK (net margin -41.6% → -21.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.18m NOK → 1.14m NOK (equity ratio -79.3% → 21.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 2.10×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.14m NOK (+1.11m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.18m NOK → -35.7k NOK (15% → -1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.05m NOK to 3.20m NOK (-60.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 669.7k NOK → 101.8k NOK (-84.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.09m NOK → 2.44m NOK (-69.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 0. Reported fact