Org.nr 930 910 317 2024 → 2025 Year-over-year analysis

AGRI-VEST AS: årsregnskap 2025 vs 2024

Shrank 18% on revenue, returned to profit

approved 2026-05-07; registry 2026-05-16; journal 2026 444553

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRI-VEST AS. Revenue 428.8k NOK → 352.5k NOK (-17.8%). Net result -345.1k NOK → +365.9k NOK. Equity 4.95m NOK → 1.31m NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRI-VEST AS.

Scorecard

Revenue
428.8k NOK 352.5k NOK
-17.8%
Operating result
-345.3k NOK +372.4k NOK
+207.9%
Net result
-345.1k NOK +365.9k NOK
+206.0%
Equity
4.95m NOK 1.31m NOK
-73.5%
Cash
83.3k NOK 424.3k NOK
+409.5%
Total assets
1.05m NOK 2.04m NOK
+93.2%

What improved

  • ↑

    Operating result improved

    Operating result -345.3k NOK → +372.4k NOK (op. margin -80.5% → 105.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 345.1k NOK to a profit of 365.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 83.3k NOK → 424.3k NOK (+409.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 428.8k NOK to 352.5k NOK (-17.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.95m NOK → 1.31m NOK (equity ratio 469.1% → 64.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.86× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 505.9k NOK → 315.5k NOK (-37.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact