FirmaIQ
Org.nr 990 046 468 2023 → 2024 Year-over-year analysis

AGROLINK AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, weaker earnings

approved 2025-05-06; registry 2025-05-28; journal 2025 436321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGROLINK AS. Revenue 11.33m NOK → 10.76m NOK (-5.1%). Net result +4.92m NOK → +576.7k NOK. Equity 9.61m NOK → 10.18m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROLINK AS.

At a glance

Scorecard

Revenue
11.33m NOK 10.76m NOK
-5.1%
Operating result
+1.03m NOK +671.1k NOK
-34.6%
Net result
+4.92m NOK +576.7k NOK
-88.3%
Equity
9.61m NOK 10.18m NOK
+6.0%
Cash
718.0k NOK 799.4k NOK
+11.3%
Total assets
18.20m NOK 18.35m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 9.61m NOK → 10.18m NOK (equity ratio 52.8% → 55.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 718.0k NOK → 799.4k NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.33m NOK to 10.76m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +671.1k NOK (op. margin 9.1% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +4.92m NOK → +576.7k NOK (net margin 43.4% → 5.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.61m NOK → 1.63m NOK (14% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.19m NOK → 3.20m NOK (-23.6% YoY). Calculated