ADRIEN MANN AGENTURER AS: årsregnskap 2025 vs 2024
Shrank 21% on revenue, stronger earnings, cash halved-plus
approved 2026-05-26; registry 2026-06-24; journal 2026 481004
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADRIEN MANN AGENTURER AS. Revenue 16.23m NOK → 12.85m NOK (-20.9%). Net result -2.03m NOK → -726.7k NOK. Equity -2.29m NOK → -3.02m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -1.81m NOK → -717.4k NOK (op. margin -11.1% → -5.6%). Calculated
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Net result improved
Net result -2.03m NOK → -726.7k NOK (net margin -12.5% → -5.7%). Calculated
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Payroll decreased
Salary cost 7.85m NOK → 7.46m NOK (48% → 58% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 16.23m NOK to 12.85m NOK (-20.9% YoY). Calculated
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Equity eroded
Book equity -2.29m NOK → -3.02m NOK (equity ratio -136.9% → -172.6%). Calculated
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Cash fell
Bank deposits 421.4k NOK → 6 258 NOK (-98.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -172.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 7.86m NOK → 4.20m NOK (-46.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 13 → 9. Reported fact