FirmaIQ
Org.nr 926 048 309 2023 → 2024 Year-over-year analysis

AGRO TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 18% on revenue

approved 2025-04-01; registry 2025-04-26; journal 2025 366424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGRO TRANSPORT AS. Revenue 47.20m NOK → 55.53m NOK (+17.6%). Net result +3.37m NOK → +2.95m NOK. Equity 10.57m NOK → 13.52m 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 fell. All figures are taken from the published annual accounts for AGRO TRANSPORT AS.

At a glance

Scorecard

Revenue
47.20m NOK 55.53m NOK
+17.6%
Operating result
+4.08m NOK +3.49m NOK
-14.5%
Net result
+3.37m NOK +2.95m NOK
-12.4%
Equity
10.57m NOK 13.52m NOK
+28.0%
Cash
11.70m NOK 14.31m NOK
+22.3%
Total assets
20.88m NOK 24.45m NOK
+17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.20m NOK to 55.53m NOK (+17.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.57m NOK → 13.52m NOK (equity ratio 50.6% → 55.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.70m NOK → 14.31m NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.08m NOK → +3.49m NOK (op. margin 8.6% → 6.3%). Calculated

  • ↓

    Net result weakened

    Net result +3.37m NOK → +2.95m NOK (net margin 7.1% → 5.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.70m NOK → 19.78m NOK (33% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.55m NOK → 3.52m NOK (-0.8% YoY). Calculated