Org.nr 920 770 835 2024 → 2025 Year-over-year analysis

AGRIPA PROSJEKT AS: årsregnskap 2025 vs 2024

Grew 81% on revenue, returned to profit

approved 2026-03-17; registry 2026-03-21; journal 2026 345932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRIPA PROSJEKT AS. Revenue 3.20m NOK → 5.79m NOK (+80.6%). Net result -679.3k NOK → +383.6k NOK. Equity 1.14m NOK → 1.88m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRIPA PROSJEKT AS.

Scorecard

Revenue
3.20m NOK 5.79m NOK
+80.6%
Operating result
n/m +540.9k NOK
—
Net result
-679.3k NOK +383.6k NOK
+156.5%
Equity
1.14m NOK 1.88m NOK
+65.5%
Cash
101.8k NOK 210.8k NOK
+107.1%
Total assets
5.35m NOK 6.21m NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.20m NOK to 5.79m NOK (+80.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 679.3k NOK to a profit of 383.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.14m NOK → 1.88m NOK (equity ratio 21.3% → 30.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.8k NOK → 210.8k NOK (+107.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.10× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -35.7k NOK → 1.85m NOK (-1% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.44m NOK → 2.97m NOK (+22.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100 NOK → 5 010 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact