Org.nr 964 444 269 2024 → 2025 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2025 vs 2024

Shrank 57% on revenue, slipped into loss, cash halved-plus

approved 2026-06-24; registry 2026-07-21; journal 2026 603554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGRO TRADERS AS. Revenue 52.68m NOK → 22.87m NOK (-56.6%). Net result +2.80m NOK → -53.9k NOK. Equity 7.91m NOK → 8.02m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AGRO TRADERS AS.

Scorecard

Revenue
52.68m NOK 22.87m NOK
-56.6%
Operating result
+3.70m NOK -239.7k NOK
-106.5%
Net result
+2.80m NOK -53.9k NOK
-101.9%
Equity
7.91m NOK 8.02m NOK
+1.4%
Cash
5.12m NOK 1.36m NOK
-73.4%
Total assets
14.06m NOK 10.76m NOK
-23.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.91m NOK → 8.02m NOK (equity ratio 56.3% → 74.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.68m NOK to 22.87m NOK (-56.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.70m NOK → -239.7k NOK (op. margin 7.0% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.80m NOK profit to a loss of 53.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 5.12m NOK → 1.36m NOK (-73.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.12m NOK → 1.36m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 45.36m NOK → 19.39m NOK (-57.3% YoY). Calculated