FirmaIQ
Org.nr 940 435 781 2023 → 2024 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue

approved 2025-06-30; registry 2025-07-17; journal 2025 674321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGROSENTERET AS. Revenue 88.16m NOK → 82.30m NOK (-6.7%). Net result +1.17m NOK → +1.12m NOK. Equity 10.11m NOK → 11.23m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
88.16m NOK 82.30m NOK
-6.7%
Operating result
+1.74m NOK +1.71m NOK
-2.1%
Net result
+1.17m NOK +1.12m NOK
-4.4%
Equity
10.11m NOK 11.23m NOK
+11.0%
Cash
125.1k NOK 4.85m NOK
+3774.3%
Total assets
26.71m NOK 32.59m NOK
+22.0%

What improved

  • ↑

    Equity strengthened

    Book equity 10.11m NOK → 11.23m NOK (equity ratio 37.9% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.1k NOK → 4.85m NOK (+3774.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.16m NOK to 82.30m NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.74m NOK → +1.71m NOK (op. margin 2.0% → 2.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.39m NOK → 9.21m NOK (10% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 71.90m NOK → 65.55m NOK (-8.8% YoY). Calculated