Org.nr 920 325 920 2023 → 2024 Year-over-year analysis

AGRUPPEN HOLDING AS: årsregnskap 2024 vs 2023

Grew 26% on revenue, weaker earnings, fresh owner capital

registry 2025-07-24; journal 2025 703109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRUPPEN HOLDING AS. Revenue 971 NOK → 1 227 NOK (+26.4%). Net result -23.3k NOK → -149.8k NOK. Equity 25.9k NOK → 3.90m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRUPPEN HOLDING AS.

Scorecard

Revenue
971 NOK 1 227 NOK
+26.4%
Operating result
-23.3k NOK -175.4k NOK
-653.1%
Net result
-23.3k NOK -149.8k NOK
-543.2%
Equity
25.9k NOK 3.90m NOK
+14931.0%
Cash
95.2k NOK 50.7k NOK
-46.7%
Total assets
36.9k NOK 1.10m NOK
+2882.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 971 NOK to 1 227 NOK (+26.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 25.9k NOK → 3.90m NOK (equity ratio 70.3% → 354.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -23.3k NOK → -175.4k NOK (op. margin -2398.4% → -14293.5%). Calculated

  • ↓

    Net result weakened

    Net result -23.3k NOK → -149.8k NOK (net margin -2398.4% → -12208.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.2k NOK → 50.7k NOK (-46.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 NOK → 188.8k NOK. Reported fact