FirmaIQ
Org.nr 918 685 162 2023 → 2024 Year-over-year analysis

AGROSERVICE AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-30; registry 2025-07-08; journal 2025 646244

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGROSERVICE AS. Revenue 44.38m NOK → 45.76m NOK (+3.1%). Net result +266.8k NOK → +482.5k NOK. Equity 2.84m NOK → 3.33m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGROSERVICE AS.

At a glance

Scorecard

Revenue
44.38m NOK 45.76m NOK
+3.1%
Operating result
+1.00m NOK +1.45m NOK
+44.1%
Net result
+266.8k NOK +482.5k NOK
+80.8%
Equity
2.84m NOK 3.33m NOK
+17.0%
Cash
299.4k NOK 314.4k NOK
+5.0%
Total assets
15.54m NOK 17.88m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.38m NOK to 45.76m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.00m NOK → +1.45m NOK (op. margin 2.3% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +266.8k NOK → +482.5k NOK (net margin 0.6% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.84m NOK → 3.33m NOK (equity ratio 18.3% → 18.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 299.4k NOK → 314.4k NOK (+5.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.71m NOK → 9.91m NOK (20% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 17.13m NOK → 15.61m NOK (-8.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.92m NOK → 1.95m NOK. Reported fact