Org.nr 989 176 013 2022 → 2023 Year-over-year analysis

ADMENTO AS: årsregnskap 2023 vs 2022

Grew 31% on revenue

approved 2024-03-19; registry 2024-03-25; journal 2024 335860

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADMENTO AS. Revenue 128.36m NOK → 167.82m NOK (+30.7%). Equity 9.17m NOK → 14.17m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMENTO AS.

Scorecard

Revenue
128.36m NOK 167.82m NOK
+30.7%
Operating result
+5.18m NOK +9.72m NOK
+87.8%
Net result
n/m +5.00m NOK
—
Equity
9.17m NOK 14.17m NOK
+54.5%
Cash
3.53m NOK 4.28m NOK
+21.4%
Total assets
73.15m NOK 68.98m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.36m NOK to 167.82m NOK (+30.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.18m NOK → +9.72m NOK (op. margin 4.0% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.17m NOK → 14.17m NOK (equity ratio 12.5% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.53m NOK → 4.28m NOK (+21.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 84.42m NOK → 5101897148.10bn NOK (66% → 3040046971939% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.59m NOK → 16.92m NOK (+59.7% YoY). Calculated