AGRIPPA AS: årsregnskap 2024 vs 2023
Shrank 8% on revenue, returned to profit, cash halved-plus
approved 2025-06-30; registry 2025-08-04; journal 2025 737850
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGRIPPA AS. Revenue 2.43m NOK → 2.23m NOK (-8.3%). Net result -180.1k NOK → +281.3k NOK. Equity 434.3k NOK → 715.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -176.6k NOK → +306.4k NOK (op. margin -7.3% → 13.7%). Calculated
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Turned profitable
Net result flipped from a loss of 180.1k NOK to a profit of 281.3k NOK. Calculated
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Equity strengthened
Book equity 434.3k NOK → 715.6k NOK (equity ratio 57.3% → 108.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.43m NOK to 2.23m NOK (-8.3% YoY). Calculated
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Cash fell
Bank deposits 493.9k NOK → 186.9k NOK (-62.2% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.87× → -6.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 634.4k NOK → 1.34m NOK (26% → 60% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 85.3k NOK → 1.43m NOK (+1572.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 70.8k NOK → 129.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact