Org.nr 935 594 596 2023 → 2024 Year-over-year analysis

Admi-senteret AS: årsregnskap 2024 vs 2023

Fresh owner capital

approved 2025-06-18; registry 2025-06-26; journal 2025 580499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for Admi-senteret AS. Revenue 5.87m NOK → 5.96m NOK (+1.4%). Net result +922.6k NOK → +1.06m NOK. Equity 3.26m NOK → 3.74m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
5.87m NOK 5.96m NOK
+1.4%
Operating result
+1.99m NOK +2.26m NOK
+13.5%
Net result
+922.6k NOK +1.06m NOK
+15.3%
Equity
3.26m NOK 3.74m NOK
+14.6%
Cash
308.2k NOK 282.9k NOK
-8.2%
Total assets
19.46m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.87m NOK to 5.96m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.99m NOK → +2.26m NOK (op. margin 33.9% → 37.9%). Calculated

  • ↑

    Net result improved

    Net result +922.6k NOK → +1.06m NOK (net margin 15.7% → 17.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 3.74m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 3.26m NOK (+1.26m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 308.2k NOK → 282.9k NOK (-8.2% YoY). Calculated