Org.nr 913 877 136 2023 → 2024 Year-over-year analysis

AGROPACK SCANDINAVIA AS: årsregnskap 2024 vs 2023

Grew 103% on revenue, returned to profit

approved 2025-06-11; registry 2025-06-14; journal 2025 534295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROPACK SCANDINAVIA AS. Revenue 257.9k NOK → 523.4k NOK (+102.9%). Net result -714.0k NOK → +288.6k NOK. Equity -464.6k NOK → -176.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROPACK SCANDINAVIA AS.

Scorecard

Revenue
257.9k NOK 523.4k NOK
+102.9%
Operating result
+7 303 NOK +370.1k NOK
+4968.3%
Net result
-714.0k NOK +288.6k NOK
+140.4%
Equity
-464.6k NOK -176.0k NOK
+62.1%
Cash
150.5k NOK 148.1k NOK
-1.6%
Total assets
211.5k NOK 170 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 257.9k NOK to 523.4k NOK (+102.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 303 NOK → +370.1k NOK (op. margin 2.8% → 70.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 714.0k NOK to a profit of 288.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -464.6k NOK → -176.0k NOK (equity ratio -219.7% → -103501.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 193.7k NOK → 2 NOK (75% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 150.5k NOK → 148.1k NOK (-1.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -103501.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 20.6k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 400 NOK → 5 000 NOK. Reported fact