FirmaIQ
Org.nr 857 533 232 2023 → 2024 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-02-24; journal 2025 315685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 5.01m NOK → 4.92m NOK (-1.8%). Net result +67.9k NOK → +26.5k NOK. Equity 700.4k NOK → 700.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.01m NOK 4.92m NOK
-1.8%
Operating result
+155.5k NOK +114.4k NOK
-26.4%
Net result
+67.9k NOK +26.5k NOK
-61.0%
Equity
700.4k NOK 700.9k NOK
+0.1%
Cash
68.6k NOK 67.8k NOK
-1.1%
Total assets
2.49m NOK 2.48m NOK
-0.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.69m NOK → 2.65m NOK (54% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.01m NOK to 4.92m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +155.5k NOK → +114.4k NOK (op. margin 3.1% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +67.9k NOK → +26.5k NOK (net margin 1.4% → 0.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.36m NOK → 1.42m NOK (+4.5% YoY). Calculated