Org.nr 866 989 532 2024 → 2025 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2025 vs 2024

Shrank 80% on revenue, slipped into loss, cash halved-plus

approved 2026-06-30; registry 2026-08-04; journal 2026 686334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRAF HOLDING AS. Revenue 3.04m NOK → 602.4k NOK (-80.2%). Net result +2.60m NOK → -705.9k NOK. Equity 23.25m NOK → 22.14m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGRAF HOLDING AS.

Scorecard

Revenue
3.04m NOK 602.4k NOK
-80.2%
Operating result
+2.80m NOK -659.6k NOK
-123.6%
Net result
+2.60m NOK -705.9k NOK
-127.2%
Equity
23.25m NOK 22.14m NOK
-4.8%
Cash
2.99m NOK 93.5k NOK
-96.9%
Total assets
28.30m NOK 26.58m NOK
-6.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.04m NOK to 602.4k NOK (-80.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.80m NOK → -659.6k NOK (op. margin 91.9% → -109.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.60m NOK profit to a loss of 705.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.25m NOK → 22.14m NOK (equity ratio 82.2% → 83.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 93.5k NOK (-96.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.99m NOK → 93.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 15.69m NOK → 15.86m NOK. Reported fact