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Org.nr 992 138 394 2024 → 2025 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-07-01; registry 2026-07-25; journal 2026 635701

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGROMILJØ AS. Revenue 29.48m NOK → 28.85m NOK (-2.1%). Net result -781.7k NOK → +118.8k NOK. Equity 9.89m NOK → 10.01m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROMILJØ AS.

At a glance

Scorecard

Revenue
29.48m NOK 28.85m NOK
-2.1%
Operating result
-716.5k NOK +151.3k NOK
+121.1%
Net result
-781.7k NOK +118.8k NOK
+115.2%
Equity
9.89m NOK 10.01m NOK
+1.2%
Cash
423.5k NOK 508.4k NOK
+20.1%
Total assets
22.47m NOK 23.42m NOK
+4.2%

What improved

  • ↑

    Operating result improved

    Operating result -716.5k NOK → +151.3k NOK (op. margin -2.4% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 781.7k NOK to a profit of 118.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.89m NOK → 10.01m NOK (equity ratio 44.0% → 42.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 423.5k NOK → 508.4k NOK (+20.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.48m NOK to 28.85m NOK (-2.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.64m NOK → 8.67m NOK (29% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.21m NOK → 14.73m NOK (-9.1% YoY). Calculated