Org.nr 922 574 669 2024 → 2025 Year-over-year analysis

AGRI BYGG ØRLAND AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, slipped into loss, cash halved-plus

registry 2026-06-10; journal 2026 426034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRI BYGG ØRLAND AS. Revenue 1.69m NOK → 1.47m NOK (-12.7%). Net result +106.6k NOK → -112.5k NOK. Equity 99.4k NOK → 61.3k NOK.

On the constructive side: current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRI BYGG ØRLAND AS.

Scorecard

Revenue
1.69m NOK 1.47m NOK
-12.7%
Operating result
+972.5k NOK +736.3k NOK
-24.3%
Net result
+106.6k NOK -112.5k NOK
-205.5%
Equity
99.4k NOK 61.3k NOK
-38.4%
Cash
63.5k NOK 580 NOK
-99.1%
Total assets
15.39m NOK 14.45m NOK
-6.1%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 10.65×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 174.3k NOK (+74.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.69m NOK to 1.47m NOK (-12.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +972.5k NOK → +736.3k NOK (op. margin 57.6% → 50.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 106.6k NOK profit to a loss of 112.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 99.4k NOK → 61.3k NOK (equity ratio 0.6% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.5k NOK → 580 NOK (-99.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation