Org.nr 989 176 013 2023 → 2024 Year-over-year analysis

ADMENTO AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-06; registry 2025-07-10; journal 2025 656109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMENTO AS. Revenue 167.82m NOK → 171.01m NOK (+1.9%). Net result +5.00m NOK → +11.15m NOK. Equity 14.17m NOK → 25.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
167.82m NOK 171.01m NOK
+1.9%
Operating result
+9.72m NOK +17.28m NOK
+77.7%
Net result
+5.00m NOK +11.15m NOK
+123.3%
Equity
14.17m NOK 25.32m NOK
+78.7%
Cash
4.28m NOK 4.02m NOK
-6.0%
Total assets
68.98m NOK 58.30m NOK
-15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.82m NOK to 171.01m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.72m NOK → +17.28m NOK (op. margin 5.8% → 10.1%). Calculated

  • ↑

    Net result improved

    Net result +5.00m NOK → +11.15m NOK (net margin 3.0% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.17m NOK → 25.32m NOK (equity ratio 20.5% → 43.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5101897148.10bn NOK → 4 NOK (3040046971939% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.28m NOK → 4.02m NOK (-6.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.92m NOK → 17.63m NOK (+4.2% YoY). Calculated