Org.nr 989 109 812 2023 → 2024 Year-over-year analysis

ADRIAN & CO AS: årsregnskap 2024 vs 2023

Shrank 98% on revenue, weaker earnings

approved 2025-10-05; registry 2025-10-08; journal 2025 759267

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADRIAN & CO AS. Revenue 131.6k NOK → 2 131 NOK (-98.4%). Net result +12.64m NOK → +8.22m NOK. Equity 83.82m NOK → 78.49m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRIAN & CO AS.

Scorecard

Revenue
131.6k NOK 2 131 NOK
-98.4%
Operating result
+953.7k NOK -474.0k NOK
-149.7%
Net result
+12.64m NOK +8.22m NOK
-34.9%
Equity
83.82m NOK 78.49m NOK
-6.4%
Cash
16.61m NOK 11.60m NOK
-30.1%
Total assets
88.54m NOK 82.18m NOK
-7.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 131.6k NOK to 2 131 NOK (-98.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +953.7k NOK → -474.0k NOK (op. margin 724.5% → -22240.9%). Calculated

  • ↓

    Net result weakened

    Net result +12.64m NOK → +8.22m NOK (net margin 9599.8% → 385772.7%). Calculated

  • ↓

    Equity eroded

    Book equity 83.82m NOK → 78.49m NOK (equity ratio 94.7% → 95.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.61m NOK → 11.60m NOK (-30.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 32.94m NOK → 35.17m NOK. Reported fact