Org.nr 999 166 849 2023 → 2024 Year-over-year analysis

AGROB BUCHTAL NORGE AS: årsregnskap 2024 vs 2023

Grew 36% on revenue, stronger earnings, fresh owner capital

approved 2025-06-03; registry 2025-06-16; journal 2025 521007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROB BUCHTAL NORGE AS. Revenue 8.00m NOK → 10.90m NOK (+36.3%). Net result +1.28m NOK → +5.55m NOK. Equity 8.77m NOK → 5.62m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.

Scorecard

Revenue
8.00m NOK 10.90m NOK
+36.3%
Operating result
-136.9k NOK +671.8k NOK
+590.7%
Net result
+1.28m NOK +5.55m NOK
+333.5%
Equity
8.77m NOK 5.62m NOK
-35.9%
Cash
626.0k NOK 617.2k NOK
-1.4%
Total assets
11.12m NOK 4.25m NOK
-61.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.00m NOK to 10.90m NOK (+36.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -136.9k NOK → +671.8k NOK (op. margin -1.7% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +1.28m NOK → +5.55m NOK (net margin 16.0% → 50.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 51.6k NOK (+21.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.94m NOK → 1.77m NOK (24% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.77m NOK → 5.62m NOK (equity ratio 78.9% → 132.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 626.0k NOK → 617.2k NOK (-1.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.57m NOK → 6.83m NOK (+49.4% YoY). Calculated