FirmaIQ
Org.nr 861 031 292 2023 → 2024 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-26; registry 2025-05-31; journal 2025 485227

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGRO BYGG & TEKNIKK AS. Revenue 6.90m NOK → 7.11m NOK (+3.1%). Net result +324.6k NOK → +111.9k NOK. Equity 367.2k NOK → 479.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

At a glance

Scorecard

Revenue
6.90m NOK 7.11m NOK
+3.1%
Operating result
+456.5k NOK +185.4k NOK
-59.4%
Net result
+324.6k NOK +111.9k NOK
-65.5%
Equity
367.2k NOK 479.1k NOK
+30.5%
Cash
542.7k NOK 486.5k NOK
-10.4%
Total assets
1.68m NOK 1.88m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.90m NOK to 7.11m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 367.2k NOK → 479.1k NOK (equity ratio 21.9% → 25.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +456.5k NOK → +185.4k NOK (op. margin 6.6% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +324.6k NOK → +111.9k NOK (net margin 4.7% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 542.7k NOK → 486.5k NOK (-10.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.19m NOK → 4.53m NOK (+8.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.3 → 1.5. Reported fact