ADRIEN MANN AGENTURER AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue, weaker earnings
approved 2025-07-05; registry 2025-07-09; journal 2025 650109
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADRIEN MANN AGENTURER AS. Revenue 18.26m NOK → 16.23m NOK (-11.1%). Net result -485.0k NOK → -2.03m NOK. Equity -259.4k NOK → -2.29m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 9.32m NOK → 7.85m NOK (51% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.26m NOK to 16.23m NOK (-11.1% YoY). Calculated
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↓
Operating result weakened
Operating result -472.5k NOK → -1.81m NOK (op. margin -2.6% → -11.1%). Calculated
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↓
Net result weakened
Net result -485.0k NOK → -2.03m NOK (net margin -2.7% → -12.5%). Calculated
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↓
Equity eroded
Book equity -259.4k NOK → -2.29m NOK (equity ratio -7.9% → -136.9%). Calculated
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↓
Cash fell
Bank deposits 523.2k NOK → 421.4k NOK (-19.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -136.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation