Org.nr 927 452 804 2023 → 2024 Year-over-year analysis

AGROSERVICE UTLEIE AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue

approved 2025-03-07; registry 2025-03-24; journal 2025 346478

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROSERVICE UTLEIE AS. Revenue 80.4k NOK → 71.8k NOK (-10.8%). Net result +53.0k NOK → +43.1k NOK. Equity 138.0k NOK → 181.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
80.4k NOK 71.8k NOK
-10.8%
Operating result
+65.2k NOK +55.4k NOK
-15.1%
Net result
+53.0k NOK +43.1k NOK
-18.7%
Equity
138.0k NOK 181.1k NOK
+31.2%
Cash
94.6k NOK 84.3k NOK
-10.9%
Total assets
153.1k NOK 226.1k NOK
+47.6%

What improved

  • ↑

    Equity strengthened

    Book equity 138.0k NOK → 181.1k NOK (equity ratio 90.1% → 80.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 80.4k NOK to 71.8k NOK (-10.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +65.2k NOK → +55.4k NOK (op. margin 81.1% → 77.1%). Calculated

  • ↓

    Net result weakened

    Net result +53.0k NOK → +43.1k NOK (net margin 65.9% → 60.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 94.6k NOK → 84.3k NOK (-10.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.85× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated