AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2024 vs 2023
Grew 27% on revenue, returned to profit, cash halved-plus
approved 2025-04-08; registry 2025-06-21; journal 2025 545408
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 5.31m NOK → 6.74m NOK (+27.0%). Net result -635.4k NOK → +62.9k NOK. Equity 680.0k NOK → 742.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRO ØRE-NESE-HALSKLINIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.31m NOK to 6.74m NOK (+27.0% YoY). Calculated
-
↑
Operating result improved
Operating result -813.9k NOK → +81.5k NOK (op. margin -15.3% → 1.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 635.4k NOK to a profit of 62.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 680.0k NOK → 742.8k NOK (equity ratio 40.3% → 57.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 704.7k NOK → 1 191 NOK (-99.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.54m NOK → 3.02m NOK (48% → 45% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 438.1k NOK → 1.96m NOK (+347.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 16.6k NOK → 21.6k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact