FirmaIQ
Org.nr 940 435 781 2024 → 2025 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-06-06; registry 2026-07-02; journal 2026 527754

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGROSENTERET AS. Revenue 82.30m NOK → 78.34m NOK (-4.8%). Net result +1.12m NOK → +505.5k NOK. Equity 11.23m NOK → 11.74m NOK.

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

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

At a glance

Scorecard

Revenue
82.30m NOK 78.34m NOK
-4.8%
Operating result
+1.71m NOK +969.3k NOK
-43.2%
Net result
+1.12m NOK +505.5k NOK
-54.8%
Equity
11.23m NOK 11.74m NOK
+4.5%
Cash
4.85m NOK 375.4k NOK
-92.3%
Total assets
32.59m NOK 25.17m NOK
-22.7%

What improved

  • ↑

    Equity strengthened

    Book equity 11.23m NOK → 11.74m NOK (equity ratio 34.5% → 46.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 82.30m NOK to 78.34m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.71m NOK → +969.3k NOK (op. margin 2.1% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.12m NOK → +505.5k NOK (net margin 1.4% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.85m NOK → 375.4k NOK (-92.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.21m NOK → 9.95m NOK (11% → 13% of revenue). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.85m NOK → 375.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 65.55m NOK → 61.60m NOK (-6.0% YoY). Calculated