Org.nr 981 887 069 2023 → 2024 Year-over-year analysis

AGROVIN AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-15; registry 2025-07-28; journal 2025 712936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGROVIN AS. Revenue 6.68m NOK → 6.96m NOK (+4.1%). Net result +905.6k NOK → +749.1k NOK. Equity 7.85m NOK → 8.60m NOK.

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

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

Scorecard

Revenue
6.68m NOK 6.96m NOK
+4.1%
Operating result
+430.9k NOK +984.3k NOK
+128.4%
Net result
+905.6k NOK +749.1k NOK
-17.3%
Equity
7.85m NOK 8.60m NOK
+9.5%
Cash
21.8k NOK 18.9k NOK
-13.5%
Total assets
11.03m NOK 13.95m NOK
+26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.68m NOK to 6.96m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +430.9k NOK → +984.3k NOK (op. margin 6.4% → 14.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.85m NOK → 8.60m NOK (equity ratio 71.2% → 61.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +905.6k NOK → +749.1k NOK (net margin 13.5% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.8k NOK → 18.9k NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.38m NOK → 1.66m NOK (21% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.23m NOK → 1.78m NOK (+44.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 96.5k NOK → 72.4k NOK. Reported fact