FirmaIQ
Org.nr 958 216 076 2023 → 2024 Year-over-year analysis

ADMIN AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, slipped into loss

approved 2025-06-25; registry 2025-07-31; journal 2025 723184

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMIN AS. Revenue 716.8k NOK → 805.1k NOK (+12.3%). Net result +403.2k NOK → -129.9k NOK. Equity 148.4k NOK → 988.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
716.8k NOK 805.1k NOK
+12.3%
Operating result
+235.4k NOK +334.6k NOK
+42.1%
Net result
+403.2k NOK -129.9k NOK
-132.2%
Equity
148.4k NOK 988.5k NOK
+566.2%
Cash
55.3k NOK 80.7k NOK
+45.8%
Total assets
1.88m NOK 1.37m NOK
-27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 716.8k NOK to 805.1k NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +235.4k NOK → +334.6k NOK (op. margin 32.8% → 41.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 148.4k NOK → 988.5k NOK (equity ratio 7.9% → 72.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.3k NOK → 80.7k NOK (+45.8% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 403.2k NOK profit to a loss of 129.9k NOK. Calculated