AGRO MASKINSERVICE AS: årsregnskap 2024 vs 2023
Shrank 5% on revenue, weaker earnings
approved 2025-04-28; registry 2025-05-24; journal 2025 422592
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGRO MASKINSERVICE AS. Revenue 8.40m NOK → 7.98m NOK (-5.0%). Net result +373.5k NOK → +242.4k NOK. Equity 602.6k NOK → 845.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO MASKINSERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 602.6k NOK → 845.0k NOK (equity ratio 30.9% → 42.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.40m NOK to 7.98m NOK (-5.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +480.4k NOK → +308.6k NOK (op. margin 5.7% → 3.9%). Calculated
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↓
Net result weakened
Net result +373.5k NOK → +242.4k NOK (net margin 4.4% → 3.0%). Calculated
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↓
Cash fell
Bank deposits 590.1k NOK → 389.8k NOK (-33.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.27m NOK → 3.28m NOK (39% → 41% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.58m NOK → 3.44m NOK (-4.0% YoY). Calculated