AGRIRØR AS: årsregnskap 2024 vs 2023
Shrank 71% on revenue, slipped into loss
approved 2025-03-28; registry 2025-06-21; journal 2025 490353
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGRIRØR AS. Revenue 10.08m NOK → 2.95m NOK (-70.7%). Net result +915.5k NOK → -78.2k NOK. Equity 806.2k NOK → 5.58m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRIRØR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 806.2k NOK → 5.58m NOK (equity ratio 10.3% → 77.2%). Calculated
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↑
Cash rose
Bank deposits 988.2k NOK → 1.72m NOK (+74.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 887.9k NOK → 590.9k NOK (9% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.08m NOK to 2.95m NOK (-70.7% YoY). Calculated
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↓
Operating result weakened
Operating result +357.4k NOK → -127.3k NOK (op. margin 3.5% → -4.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 915.5k NOK profit to a loss of 78.2k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.67m NOK → 1.15m NOK (-30.9% YoY). Calculated