FirmaIQ
Org.nr 997 991 230 2022 → 2023 Year-over-year analysis

ADMIN CONSULT AS: årsregnskap 2023 vs 2022

Grew 674% on revenue, stronger earnings

approved 2024-05-27; registry 2024-05-29; journal 2024 453061

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADMIN CONSULT AS. Revenue 89.5k NOK → 693.1k NOK (+674.5%). Net result +5 262 NOK → +55.8k NOK. Equity 3 407 NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMIN CONSULT AS.

At a glance

Scorecard

Revenue
89.5k NOK 693.1k NOK
+674.5%
Operating result
+5 262 NOK +56.7k NOK
+977.3%
Net result
+5 262 NOK +55.8k NOK
+960.3%
Equity
3 407 NOK 30.0k NOK
+780.5%
Cash
90.2k NOK 155.4k NOK
+72.3%
Total assets
90.2k NOK 212.3k NOK
+135.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.5k NOK to 693.1k NOK (+674.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 262 NOK → +56.7k NOK (op. margin 5.9% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +5 262 NOK → +55.8k NOK (net margin 5.9% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3 407 NOK → 30.0k NOK (equity ratio 3.8% → 14.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.2k NOK → 155.4k NOK (+72.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 314.9k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact