Org.nr 982 787 033 2024 → 2025 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-26; registry 2026-07-08; journal 2026 552966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRAFF ARKITEKTUR AS. Revenue 32.59m NOK → 32.90m NOK (+1.0%). Net result +747.3k NOK → +581.7k NOK. Equity 5.60m NOK → 5.85m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

Scorecard

Revenue
32.59m NOK 32.90m NOK
+1.0%
Operating result
+969.9k NOK +664.3k NOK
-31.5%
Net result
+747.3k NOK +581.7k NOK
-22.2%
Equity
5.60m NOK 5.85m NOK
+4.3%
Cash
4.30m NOK 5.80m NOK
+35.0%
Total assets
11.07m NOK 12.37m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.59m NOK to 32.90m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.60m NOK → 5.85m NOK (equity ratio 50.6% → 47.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.30m NOK → 5.80m NOK (+35.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +969.9k NOK → +664.3k NOK (op. margin 3.0% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +747.3k NOK → +581.7k NOK (net margin 2.3% → 1.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.81m NOK → 1.80m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.20m NOK → 2.96m NOK (-7.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.9k NOK → 24.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21.8 → 22.3. Reported fact