AGROUP SERVICES AS: årsregnskap 2025 vs 2024
Grew 57% on revenue, slipped into loss
approved 2026-06-25; registry 2026-07-25; journal 2026 633253
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGROUP SERVICES AS. Revenue 20.26m NOK → 31.79m NOK (+56.9%). Net result +945.9k NOK → -1.76m NOK. Equity 2.40m NOK → 2.36m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGROUP SERVICES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.26m NOK to 31.79m NOK (+56.9% YoY). Calculated
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↑
Cash rose
Bank deposits 2.17m NOK → 6.23m NOK (+187.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 13.09m NOK → 13.07m NOK (65% → 41% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +202.2k NOK → -1.78m NOK (op. margin 1.0% → -5.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 945.9k NOK profit to a loss of 1.76m NOK. Calculated
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↓
Equity eroded
Book equity 2.40m NOK → 2.36m NOK (equity ratio 23.2% → 14.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.62m NOK → 17.62m NOK (+573.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 11 → 15. Reported fact