Org.nr 942 143 532 2023 → 2024 Year-over-year analysis

AGRO AS: årsregnskap 2024 vs 2023

Grew 7% on revenue

approved 2025-07-02; registry 2025-07-08; journal 2025 640241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRO AS. Revenue 134.32m NOK → 143.28m NOK (+6.7%). Net result +3.16m NOK → +2.77m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRO AS.

Scorecard

Revenue
134.32m NOK 143.28m NOK
+6.7%
Operating result
+5.34m NOK +4.44m NOK
-16.9%
Net result
+3.16m NOK +2.77m NOK
-12.3%
Equity
n/m 20.37m NOK
—
Total assets
n/m 62.05m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 134.32m NOK to 143.28m NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.34m NOK → +4.44m NOK (op. margin 4.0% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.16m NOK → +2.77m NOK (net margin 2.4% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.35m NOK → 21.25m NOK (14% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 98.81m NOK → 105.91m NOK (+7.2% YoY). Calculated