AGRO TRANSPORT AS: årsregnskap 2025 vs 2024
Grew 7% on revenue
approved 2026-03-26; registry 2026-05-04; journal 2026 370245
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGRO TRANSPORT AS. Revenue 55.53m NOK → 59.43m NOK (+7.0%). Net result +2.95m NOK → +2.77m NOK. Equity 13.52m NOK → 16.30m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRO TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 55.53m NOK to 59.43m NOK (+7.0% YoY). Calculated
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↑
Equity strengthened
Book equity 13.52m NOK → 16.30m NOK (equity ratio 55.3% → 62.8%). Calculated
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↑
Cash rose
Bank deposits 14.31m NOK → 21.51m NOK (+50.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3.49m NOK → +3.02m NOK (op. margin 6.3% → 5.1%). Calculated
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↓
Net result weakened
Net result +2.95m NOK → +2.77m NOK (net margin 5.3% → 4.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 19.78m NOK → 20.89m NOK (36% → 35% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.52m NOK → 3.34m NOK (-5.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 23.85 → 24. Reported fact