Org.nr 990 853 339 2024 → 2025 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2025 vs 2024

Shrank 25% on revenue, stronger earnings

registry 2026-04-27; journal 2026 359999

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRO & MILJØ AS. Revenue 17.14m NOK → 12.78m NOK (-25.4%). Net result +731.7k NOK → +954.1k NOK. Equity 5.29m NOK → 3.25m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRO & MILJØ AS.

Scorecard

Revenue
17.14m NOK 12.78m NOK
-25.4%
Operating result
+755.2k NOK +95.0k NOK
-87.4%
Net result
+731.7k NOK +954.1k NOK
+30.4%
Equity
5.29m NOK 3.25m NOK
-38.6%
Cash
3.50m NOK 4.03m NOK
+15.3%
Total assets
8.05m NOK 8.41m NOK
+4.5%

What improved

  • ↑

    Net result improved

    Net result +731.7k NOK → +954.1k NOK (net margin 4.3% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.50m NOK → 4.03m NOK (+15.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.14m NOK to 12.78m NOK (-25.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +755.2k NOK → +95.0k NOK (op. margin 4.4% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.29m NOK → 3.25m NOK (equity ratio 65.8% → 38.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.75m NOK → 5.95m NOK (34% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.19m NOK → 3.23m NOK (-60.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 149.7k NOK → 103.7k NOK. Reported fact