Org.nr 917 906 548 2023 → 2024 Year-over-year analysis

AGRO IMPORT AS: årsregnskap 2024 vs 2023

Shrank 55% on revenue, weaker earnings

approved 2025-02-13; registry 2025-04-12; journal 2025 373330

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRO IMPORT AS. Revenue 250.5k NOK → 112.8k NOK (-55.0%). Net result -50.4k NOK → -66.0k NOK. Equity 50.9k NOK → -15.1k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGRO IMPORT AS.

Scorecard

Revenue
250.5k NOK 112.8k NOK
-55.0%
Operating result
-62.2k NOK -81.7k NOK
-31.4%
Net result
-50.4k NOK -66.0k NOK
-30.9%
Equity
50.9k NOK -15.1k NOK
-129.7%
Cash
444 NOK 867.4k NOK
+195270.3%
Total assets
106.2k NOK 125.5k NOK
+18.1%

What improved

  • ↑

    Cash rose

    Bank deposits 444 NOK → 867.4k NOK (+195270.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.5k NOK to 112.8k NOK (-55.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -62.2k NOK → -81.7k NOK (op. margin -24.8% → -72.4%). Calculated

  • ↓

    Net result weakened

    Net result -50.4k NOK → -66.0k NOK (net margin -20.1% → -58.5%). Calculated

  • ↓

    Equity eroded

    Book equity 50.9k NOK → -15.1k NOK (equity ratio 47.9% → -12.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 175.8k NOK → 83.8k NOK (-52.3% YoY). Calculated