ADMIN AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, slipped into loss
approved 2023-06-21; registry 2023-06-24; journal 2023 517197
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMIN AS. Revenue 633.1k NOK → 712.8k NOK (+12.6%). Net result +312.5k NOK → -350.6k NOK. Equity 95.8k NOK → 745.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMIN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 633.1k NOK to 712.8k NOK (+12.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 95.8k NOK → 745.2k NOK (equity ratio 6.5% → 59.9%). Calculated
-
↑
Cash rose
Bank deposits 76.3k NOK → 85.9k NOK (+12.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +330.6k NOK → +224.7k NOK (op. margin 52.2% → 31.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 312.5k NOK profit to a loss of 350.6k NOK. Calculated
Things to notice
-
·
Payroll increased
Salary cost 77.6k NOK → 1.26m NOK (12% → 176% of revenue). Calculated