Org.nr 925 823 724 2023 → 2024 Year-over-year analysis

ADMIN HOLDING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2025-06-27; registry 2025-07-21; journal 2025 681557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMIN HOLDING AS. Revenue 4.00m NOK → 0 NOK (-100.0%). Net result +196.5k NOK → +720 NOK. Equity 14.63m NOK → 56.01m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMIN HOLDING AS.

Scorecard

Revenue
4.00m NOK 0 NOK
-100.0%
Operating result
+207.1k NOK -72.9k NOK
-135.2%
Net result
+196.5k NOK +720 NOK
-99.6%
Equity
14.63m NOK 56.01m NOK
+282.7%
Cash
145.6k NOK 145 NOK
-99.9%
Total assets
17.32m NOK 138.65m NOK
+700.7%

What improved

  • ↑

    Equity strengthened

    Book equity 14.63m NOK → 56.01m NOK (equity ratio 84.5% → 40.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.94m NOK → 49.31m NOK (+41.37m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.63m NOK → -17.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.00m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +207.1k NOK → -72.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result +196.5k NOK → +720 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 145.6k NOK → 145 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.16m NOK → 137.06m NOK. Reported fact