AGROØST AS: årsregnskap 2024 vs 2023
Weaker earnings, cash halved-plus
approved 2025-06-24; registry 2025-07-03; journal 2025 632066
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGROØST AS. Revenue 2.15m NOK → 2.23m NOK (+3.9%). Net result -28.6k NOK → -186.5k NOK. Equity 3 154 NOK → -183.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AGROØST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.23m NOK (+3.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +33.8k NOK → -120.3k NOK (op. margin 1.6% → -5.4%). Calculated
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↓
Net result weakened
Net result -28.6k NOK → -186.5k NOK (net margin -1.3% → -8.4%). Calculated
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↓
Equity eroded
Book equity 3 154 NOK → -183.4k NOK (equity ratio 0.2% → -13.5%). Calculated
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↓
Cash fell
Bank deposits 14.2k NOK → 6 959 NOK (-51.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -13.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 678.3k NOK → 686.1k NOK (32% → 31% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 926.2k NOK → 211.5k NOK (-77.2% YoY). Calculated