Org.nr 922 205 612 2023 → 2024 Year-over-year analysis

AGROLIFE AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, slipped into loss

approved 2025-02-25; registry 2025-02-27; journal 2025 318421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROLIFE AS. Revenue 1.52m NOK → 1.67m NOK (+9.9%). Net result +158.6k NOK → -4 830 NOK. Equity 672.1k NOK → 667.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROLIFE AS.

Scorecard

Revenue
1.52m NOK 1.67m NOK
+9.9%
Operating result
+203.1k NOK -2 829 NOK
-101.4%
Net result
+158.6k NOK -4 830 NOK
-103.0%
Equity
672.1k NOK 667.2k NOK
-0.7%
Cash
462.7k NOK 454.4k NOK
-1.8%
Total assets
996.7k NOK 982.3k NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.67m NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +203.1k NOK → -2 829 NOK (op. margin 13.4% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 158.6k NOK profit to a loss of 4 830 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 672.1k NOK → 667.2k NOK (equity ratio 67.4% → 67.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 462.7k NOK → 454.4k NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.54m NOK → 2.68m NOK (167% → 161% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 564.1k NOK → 719.7k NOK (+27.6% YoY). Calculated