Org.nr 996 738 574 2024 → 2025 Year-over-year analysis

AGR SOFTWARE AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, slipped into loss

approved 2026-06-17; registry 2026-08-05; journal 2026 689745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGR SOFTWARE AS. Revenue 17.11m NOK → 18.60m NOK (+8.7%). Net result +2.41m NOK → -2.08m NOK. Equity 26.82m NOK → 24.74m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGR SOFTWARE AS.

Scorecard

Revenue
17.11m NOK 18.60m NOK
+8.7%
Operating result
+2.32m NOK -2.23m NOK
-196.3%
Net result
+2.41m NOK -2.08m NOK
-186.5%
Equity
26.82m NOK 24.74m NOK
-7.8%
Cash
371.9k NOK 321.3k NOK
-13.6%
Total assets
47.33m NOK 48.81m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.11m NOK to 18.60m NOK (+8.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.32m NOK → -2.23m NOK (op. margin 13.6% → -12.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.41m NOK profit to a loss of 2.08m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 26.82m NOK → 24.74m NOK (equity ratio 56.7% → 50.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 371.9k NOK → 321.3k NOK (-13.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.10m NOK → 2.30m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 959.8k NOK → 253.1k NOK (-73.6% YoY). Calculated