Org.nr 998 167 485 2024 → 2025 Year-over-year analysis

AGROØST AS: årsregnskap 2025 vs 2024

Shrank 45% on revenue

approved 2026-07-03; registry 2026-07-28; journal 2026 721158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGROØST AS. Revenue 2.23m NOK → 1.23m NOK (-44.8%). Net result -186.5k NOK → -223.7k NOK. Equity -183.4k NOK → -407.1k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROØST AS.

Scorecard

Revenue
2.23m NOK 1.23m NOK
-44.8%
Operating result
-120.3k NOK -156.2k NOK
-29.8%
Net result
-186.5k NOK -223.7k NOK
-19.9%
Equity
-183.4k NOK -407.1k NOK
-122.0%
Cash
6 959 NOK 30.1k NOK
+333.0%
Total assets
1.36m NOK 557.0k NOK
-58.9%

What improved

  • ↑

    Cash rose

    Bank deposits 6 959 NOK → 30.1k NOK (+333.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 686.1k NOK → 419.8k NOK (31% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.23m NOK to 1.23m NOK (-44.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -120.3k NOK → -156.2k NOK (op. margin -5.4% → -12.7%). Calculated

  • ↓

    Net result weakened

    Net result -186.5k NOK → -223.7k NOK (net margin -8.4% → -18.1%). Calculated

  • ↓

    Equity eroded

    Book equity -183.4k NOK → -407.1k NOK (equity ratio -13.5% → -73.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 211.5k NOK → 549.8k NOK (+160.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -73.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.3 → 1. Reported fact