ADMAIORA CONSULTING AS: årsregnskap 2023 vs 2022
Stronger earnings, fresh owner capital
registry 2024-05-06; journal 2024 395906
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMAIORA CONSULTING AS. Revenue 4.98m NOK → 4.77m NOK (-4.2%). Net result +45.5k NOK → +834.0k NOK. Equity 746.0k NOK → 76.1k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADMAIORA CONSULTING AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +327.9k NOK → +946.0k NOK (op. margin 6.6% → 19.8%). Calculated
-
↑
Net result improved
Net result +45.5k NOK → +834.0k NOK (net margin 0.9% → 17.5%). Calculated
-
↑
Cash rose
Bank deposits 382.9k NOK → 1.84m NOK (+380.3% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.98m NOK to 4.77m NOK (-4.2% YoY). Calculated
-
↓
Equity eroded
Book equity 746.0k NOK → 76.1k NOK (equity ratio 32.4% → 3.0%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 82.8k NOK → 0 NOK (-100.0% YoY). Calculated