Org.nr 930 073 849 2023 → 2024 Year-over-year analysis

ADMARK AS: årsregnskap 2024 vs 2023

Grew 977% on revenue, returned to profit

approved 2025-03-04; registry 2025-03-06; journal 2025 324367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMARK AS. Revenue 47.1k NOK → 507.8k NOK (+977.0%). Net result -7 964 NOK → +84.3k NOK. Equity 12.3k NOK → 96.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMARK AS.

Scorecard

Revenue
47.1k NOK 507.8k NOK
+977.0%
Operating result
-7 926 NOK +84.3k NOK
+1163.6%
Net result
-7 964 NOK +84.3k NOK
+1158.5%
Equity
12.3k NOK 96.6k NOK
+687.1%
Cash
14.5k NOK 74.9k NOK
+418.3%
Total assets
14.5k NOK 172.6k NOK
+1093.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.1k NOK to 507.8k NOK (+977.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 926 NOK → +84.3k NOK (op. margin -16.8% → 16.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7 964 NOK to a profit of 84.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 12.3k NOK → 96.6k NOK (equity ratio 84.9% → 56.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.5k NOK → 74.9k NOK (+418.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.25m NOK (0% → 443% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 29.5k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact