FirmaIQ
Org.nr 897 104 962 2024 → 2025 Year-over-year analysis

AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-03-30; registry 2026-06-15; journal 2026 437793

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 6.74m NOK → 6.70m NOK (-0.6%). Net result +62.9k NOK → +5.14m NOK. Equity 742.8k NOK → 884.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRO ØRE-NESE-HALSKLINIKK AS.

At a glance

Scorecard

Revenue
6.74m NOK 6.70m NOK
-0.6%
Operating result
+81.5k NOK +183.3k NOK
+125.0%
Net result
+62.9k NOK +5.14m NOK
+8079.4%
Equity
742.8k NOK 884.8k NOK
+19.1%
Cash
1 191 NOK n/m
—
Total assets
1.29m NOK 1.48m NOK
+14.9%

What improved

  • ↑

    Operating result improved

    Operating result +81.5k NOK → +183.3k NOK (op. margin 1.2% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +62.9k NOK → +5.14m NOK (net margin 0.9% → 76.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 742.8k NOK → 884.8k NOK (equity ratio 57.7% → 59.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.02m NOK → 2.83m NOK (45% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.74m NOK to 6.70m NOK (-0.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.96m NOK → 2.07m NOK (+5.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.6k NOK → 25.9k NOK. Reported fact