FirmaIQ
Org.nr 997 991 230 2023 → 2024 Year-over-year analysis

ADMIN CONSULT AS: årsregnskap 2024 vs 2023

Grew 41% on revenue, stronger earnings, cash halved-plus

approved 2025-05-25; registry 2025-05-27; journal 2025 472783

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMIN CONSULT AS. Revenue 693.1k NOK → 980.2k NOK (+41.4%). Net result +55.8k NOK → +78.7k NOK. Equity 30.0k NOK → 30.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADMIN CONSULT AS.

At a glance

Scorecard

Revenue
693.1k NOK 980.2k NOK
+41.4%
Operating result
+56.7k NOK +84.3k NOK
+48.7%
Net result
+55.8k NOK +78.7k NOK
+41.1%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
155.4k NOK 58.7k NOK
-62.2%
Total assets
212.3k NOK 178.7k NOK
-15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 693.1k NOK to 980.2k NOK (+41.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +56.7k NOK → +84.3k NOK (op. margin 8.2% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +55.8k NOK → +78.7k NOK (net margin 8.0% → 8.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 155.4k NOK → 58.7k NOK (-62.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 314.9k NOK → 337.7k NOK (+7.3% YoY). Calculated