Org.nr 983 030 203 2023 → 2024 Year-over-year analysis

AGROTRADE AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, stronger earnings

approved 2025-04-03; registry 2025-04-07; journal 2025 366020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROTRADE AS. Revenue 3.34m NOK → 2.64m NOK (-21.1%). Net result -82.8k NOK → -19.1k NOK. Equity 1.58m NOK → 1.57m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
3.34m NOK 2.64m NOK
-21.1%
Operating result
-78.8k NOK -17.5k NOK
+77.7%
Net result
-82.8k NOK -19.1k NOK
+76.9%
Equity
1.58m NOK 1.57m NOK
-1.2%
Cash
167.9k NOK 184.7k NOK
+10.0%
Total assets
2.34m NOK 2.18m NOK
-7.2%

What improved

  • ↑

    Operating result improved

    Operating result -78.8k NOK → -17.5k NOK (op. margin -2.4% → -0.7%). Calculated

  • ↑

    Net result improved

    Net result -82.8k NOK → -19.1k NOK (net margin -2.5% → -0.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.9k NOK → 184.7k NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.34m NOK to 2.64m NOK (-21.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.58m NOK → 1.57m NOK (equity ratio 67.6% → 72.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.84m NOK → 2.07m NOK (-27.1% YoY). Calculated