Org.nr 987 051 612 2024 → 2025 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2025 vs 2024

Grew 52% on revenue, slipped into loss, cash halved-plus

approved 2026-05-29; registry 2026-08-11; journal 2026 752006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADRIAN EIENDOM AS. Revenue 599.8k NOK → 912.1k NOK (+52.1%). Net result +455.6k NOK → -1.27m NOK. Equity 10.65m NOK → 9.38m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
599.8k NOK 912.1k NOK
+52.1%
Operating result
-133.2k NOK -748.7k NOK
-461.9%
Net result
+455.6k NOK -1.27m NOK
-379.4%
Equity
10.65m NOK 9.38m NOK
-12.0%
Cash
3.82m NOK 159.4k NOK
-95.8%
Total assets
18.86m NOK 25.17m NOK
+33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 599.8k NOK to 912.1k NOK (+52.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -133.2k NOK → -748.7k NOK (op. margin -22.2% → -82.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 455.6k NOK profit to a loss of 1.27m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.65m NOK → 9.38m NOK (equity ratio 56.5% → 37.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.82m NOK → 159.4k NOK (-95.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.82m NOK → 159.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 27.4k NOK → 5 597 NOK (-79.5% YoY). Calculated