Org.nr 934 589 963 2024 → 2025 Year-over-year analysis

AGRI BYGG UTLEIE AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, returned to profit, fresh owner capital

registry 2026-06-10; journal 2026 426022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRI BYGG UTLEIE AS. Revenue 506.2k NOK → 645.8k NOK (+27.6%). Net result -259.8k NOK → +216.9k NOK. Equity 4.44m NOK → 481.0k NOK.

On the constructive side: revenue rose; turned profitable; owners injected capital. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
506.2k NOK 645.8k NOK
+27.6%
Operating result
+310.9k NOK +293.4k NOK
-5.6%
Net result
-259.8k NOK +216.9k NOK
+183.5%
Equity
4.44m NOK 481.0k NOK
-89.2%
Total assets
15.67m NOK 19.09m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 506.2k NOK to 645.8k NOK (+27.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 259.8k NOK to a profit of 216.9k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4 332 NOK → 332.7k NOK (+328.4k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +310.9k NOK → +293.4k NOK (op. margin 61.4% → 45.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.44m NOK → 481.0k NOK (equity ratio 28.3% → 2.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.58× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation