ADMAR ENTREPRENØR AS: årsregnskap 2023 vs 2022
Grew 227301% on revenue, slipped into loss
registry 2024-09-02; journal 2024 741042
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMAR ENTREPRENØR AS. Revenue 10.0k NOK → 22.74m NOK (+227301.2%). Net result +5 509 NOK → -1.58m NOK. Equity 85.5k NOK → -1.49m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMAR ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.0k NOK to 22.74m NOK (+227301.2% YoY). Calculated
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↑
Cash rose
Bank deposits 3 424 NOK → 642.1k NOK (+18654.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5 509 NOK → -1.44m NOK (op. margin 55.1% → -6.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 5 509 NOK profit to a loss of 1.58m NOK. Calculated
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↓
Equity eroded
Book equity 85.5k NOK → -1.49m NOK (equity ratio 91.5% → -24.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 11.80× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -24.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 NOK → 13.0k NOK (0% → 0% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 20. Reported fact