FirmaIQ
Org.nr 935 594 596 2021 → 2022 Year-over-year analysis

Admi-senteret AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-26; registry 2023-06-10; journal 2023 450158

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for Admi-senteret AS. Revenue 5.67m NOK → 5.61m NOK (-0.9%). Net result +1.60m NOK → +777.5k NOK. Equity 3.47m NOK → 3.34m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.67m NOK 5.61m NOK
-0.9%
Operating result
+2.32m NOK +1.37m NOK
-40.9%
Net result
+1.60m NOK +777.5k NOK
-51.3%
Equity
3.47m NOK 3.34m NOK
-3.8%
Cash
300.4k NOK 362.4k NOK
+20.7%
Total assets
15.91m NOK 15.52m NOK
-2.4%

What improved

  • ↑

    Cash rose

    Bank deposits 300.4k NOK → 362.4k NOK (+20.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.67m NOK to 5.61m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.32m NOK → +1.37m NOK (op. margin 41.0% → 24.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.60m NOK → +777.5k NOK (net margin 28.2% → 13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.47m NOK → 3.34m NOK (equity ratio 21.8% → 21.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 970.1k NOK → 2.69m NOK (17% → 48% of revenue). Calculated