Org.nr 918 685 162 2024 → 2025 Year-over-year analysis

AGROSERVICE AS: årsregnskap 2025 vs 2024

Grew 19% on revenue

approved 2026-06-30; registry 2026-07-28; journal 2026 652314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGROSERVICE AS. Revenue 45.76m NOK → 54.47m NOK (+19.0%). Net result +482.5k NOK → +387.5k NOK. Equity 3.33m NOK → 4.71m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROSERVICE AS.

Scorecard

Revenue
45.76m NOK 54.47m NOK
+19.0%
Operating result
+1.45m NOK +2.79m NOK
+93.0%
Net result
+482.5k NOK +387.5k NOK
-19.7%
Equity
3.33m NOK 4.71m NOK
+41.7%
Cash
314.4k NOK 474.7k NOK
+51.0%
Total assets
17.88m NOK 18.68m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.76m NOK to 54.47m NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.45m NOK → +2.79m NOK (op. margin 3.2% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.33m NOK → 4.71m NOK (equity ratio 18.6% → 25.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 314.4k NOK → 474.7k NOK (+51.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +482.5k NOK → +387.5k NOK (net margin 1.1% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.91m NOK → 11.01m NOK (22% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.61m NOK → 20.05m NOK (+28.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.95m NOK → 4.26m NOK. Reported fact