AGRO & MILJØ AS: årsregnskap 2024 vs 2023
Grew 39% on revenue
registry 2025-03-20; journal 2025 338783
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGRO & MILJØ AS. Revenue 12.33m NOK → 17.14m NOK (+39.1%). Net result +793.6k NOK → +731.7k NOK. Equity 4.56m NOK → 5.29m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRO & MILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.33m NOK to 17.14m NOK (+39.1% YoY). Calculated
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↑
Equity strengthened
Book equity 4.56m NOK → 5.29m NOK (equity ratio 70.0% → 65.8%). Calculated
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↑
Cash rose
Bank deposits 2.05m NOK → 3.50m NOK (+70.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +923.1k NOK → +755.2k NOK (op. margin 7.5% → 4.4%). Calculated
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↓
Net result weakened
Net result +793.6k NOK → +731.7k NOK (net margin 6.4% → 4.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.10m NOK → 5.75m NOK (41% → 34% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.18m NOK → 8.19m NOK (+95.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 107.5k NOK → 149.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact