AGR CONSULTANCY SERVICES AS: årsregnskap 2025 vs 2024
Shrank 10% on revenue, stronger earnings
approved 2026-06-17; registry 2026-08-05; journal 2026 689342
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGR CONSULTANCY SERVICES AS. Revenue 465.34m NOK → 418.35m NOK (-10.1%). Net result +11.26m NOK → +15.20m NOK. Equity 17.29m NOK → 18.42m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGR CONSULTANCY SERVICES AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +11.26m NOK → +15.20m NOK (net margin 2.4% → 3.6%). Calculated
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Equity strengthened
Book equity 17.29m NOK → 18.42m NOK (equity ratio 12.1% → 14.1%). Calculated
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Payroll decreased
Salary cost 4.15bn NOK → 4.15bn NOK (892% → 991% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 465.34m NOK to 418.35m NOK (-10.1% YoY). Calculated
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Operating result weakened
Operating result +14.95m NOK → +14.59m NOK (op. margin 3.2% → 3.5%). Calculated
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Current ratio dropped below 1×
Current ratio 1.11× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 275.19m NOK → 236.13m NOK (-14.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 44.58m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 70 → 68. Reported fact