Org.nr 992 138 394 2023 → 2024 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-08-02; journal 2025 727557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROMILJØ AS. Revenue 32.94m NOK → 29.48m NOK (-10.5%). Net result +932.7k NOK → -781.7k NOK. Equity 10.67m NOK → 9.89m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
32.94m NOK 29.48m NOK
-10.5%
Operating result
+404.8k NOK -716.5k NOK
-277.0%
Net result
+932.7k NOK -781.7k NOK
-183.8%
Equity
10.67m NOK 9.89m NOK
-7.3%
Cash
857.6k NOK 423.5k NOK
-50.6%
Total assets
22.80m NOK 22.47m NOK
-1.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.94m NOK to 29.48m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +404.8k NOK → -716.5k NOK (op. margin 1.2% → -2.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 932.7k NOK profit to a loss of 781.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.67m NOK → 9.89m NOK (equity ratio 46.8% → 44.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 857.6k NOK → 423.5k NOK (-50.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.52m NOK → 16.21m NOK (-7.5% YoY). Calculated