Org.nr 919 653 124 2024 → 2025 Year-over-year analysis

AGRIRØR AS: årsregnskap 2025 vs 2024

Grew 65% on revenue

approved 2026-05-07; registry 2026-05-09; journal 2026 428170

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRIRØR AS. Revenue 2.95m NOK → 4.86m NOK (+64.7%). Net result -78.2k NOK → -65.3k NOK. Equity 5.58m NOK → 5.11m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIRØR AS.

Scorecard

Revenue
2.95m NOK 4.86m NOK
+64.7%
Operating result
-127.3k NOK -133.2k NOK
-4.6%
Net result
-78.2k NOK -65.3k NOK
+16.5%
Equity
5.58m NOK 5.11m NOK
-8.3%
Cash
1.72m NOK 1.53m NOK
-11.1%
Total assets
7.23m NOK 6.94m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 4.86m NOK (+64.7% YoY). Calculated

  • ↑

    Net result improved

    Net result -78.2k NOK → -65.3k NOK (net margin -2.7% → -1.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -127.3k NOK → -133.2k NOK (op. margin -4.3% → -2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.58m NOK → 5.11m NOK (equity ratio 77.2% → 73.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.72m NOK → 1.53m NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 590.9k NOK → 1.52m NOK (20% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.15m NOK → 2.12m NOK (+84.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.67. Reported fact