Org.nr 928 716 406 2024 → 2025 Year-over-year analysis

AGRO MASKINSERVICE AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, stronger earnings

approved 2026-03-25; registry 2026-04-25; journal 2026 359564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRO MASKINSERVICE AS. Revenue 7.98m NOK → 8.59m NOK (+7.7%). Net result +242.4k NOK → +321.5k NOK. Equity 845.0k NOK → 166.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRO MASKINSERVICE AS.

Scorecard

Revenue
7.98m NOK 8.59m NOK
+7.7%
Operating result
+308.6k NOK +417.7k NOK
+35.4%
Net result
+242.4k NOK +321.5k NOK
+32.6%
Equity
845.0k NOK 166.5k NOK
-80.3%
Cash
389.8k NOK 836.9k NOK
+114.7%
Total assets
2.01m NOK 2.25m NOK
+12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.98m NOK to 8.59m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +308.6k NOK → +417.7k NOK (op. margin 3.9% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +242.4k NOK → +321.5k NOK (net margin 3.0% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 389.8k NOK → 836.9k NOK (+114.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 845.0k NOK → 166.5k NOK (equity ratio 42.1% → 7.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3.28m NOK → 3.54m NOK (41% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.44m NOK → 3.48m NOK (+1.2% YoY). Calculated