Org.nr 930 482 145 2024 → 2025 Year-over-year analysis

ADRIAN STRUMSE AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-06-08; registry 2026-08-10; journal 2026 750857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADRIAN STRUMSE AS. Revenue 931.4k NOK → 910.9k NOK (-2.2%). Net result +58.4k NOK → -21.4k NOK. Equity 59.9k NOK → 38.5k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIAN STRUMSE AS.

Scorecard

Revenue
931.4k NOK 910.9k NOK
-2.2%
Operating result
+68.2k NOK -21.1k NOK
-130.9%
Net result
+58.4k NOK -21.4k NOK
-136.6%
Equity
59.9k NOK 38.5k NOK
-35.7%
Cash
300.8k NOK 552.7k NOK
+83.7%
Total assets
784.2k NOK 653.3k NOK
-16.7%

What improved

  • ↑

    Cash rose

    Bank deposits 300.8k NOK → 552.7k NOK (+83.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 931.4k NOK to 910.9k NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +68.2k NOK → -21.1k NOK (op. margin 7.3% → -2.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.4k NOK profit to a loss of 21.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 59.9k NOK → 38.5k NOK (equity ratio 7.6% → 5.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.78m NOK → 3.79m NOK (299% → 416% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.05. Reported fact