Admi-senteret AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-05-03; registry 2024-05-30; journal 2024 398761
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for Admi-senteret AS. Revenue 5.61m NOK → 5.87m NOK (+4.7%). Net result +777.5k NOK → +922.6k NOK. Equity 3.34m NOK → 3.26m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.61m NOK to 5.87m NOK (+4.7% YoY). Calculated
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↑
Operating result improved
Operating result +1.37m NOK → +1.99m NOK (op. margin 24.4% → 33.9%). Calculated
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↑
Net result improved
Net result +777.5k NOK → +922.6k NOK (net margin 13.9% → 15.7%). Calculated
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↑
Payroll decreased
Salary cost 2.69m NOK → 693.4k NOK (48% → 12% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.34m NOK → 3.26m NOK (equity ratio 21.5% → 16.7%). Calculated
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↓
Cash fell
Bank deposits 362.4k NOK → 308.2k NOK (-14.9% YoY). Calculated