Org.nr 910 098 071 2024 → 2025 Year-over-year analysis

AGRA FOODS AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue

approved 2026-05-07; registry 2026-08-13; journal 2026 720172

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRA FOODS AS. Revenue 35.32m NOK → 31.56m NOK (-10.7%). Net result +256.27m NOK → +206.26m NOK. Equity 565.96m NOK → 552.18m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRA FOODS AS.

Scorecard

Revenue
35.32m NOK 31.56m NOK
-10.7%
Operating result
-32.95m NOK -38.48m NOK
-16.8%
Net result
+256.27m NOK +206.26m NOK
-19.5%
Equity
565.96m NOK 552.18m NOK
-2.4%
Total assets
1.06bn NOK 1.03bn NOK
-3.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.32m NOK to 31.56m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -32.95m NOK → -38.48m NOK (op. margin -93.3% → -121.9%). Calculated

  • ↓

    Net result weakened

    Net result +256.27m NOK → +206.26m NOK (net margin 725.5% → 653.6%). Calculated

  • ↓

    Equity eroded

    Book equity 565.96m NOK → 552.18m NOK (equity ratio 53.3% → 53.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 36.25m NOK → 37.16m NOK (103% → 118% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 24.3k NOK → 627.36m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact