FirmaIQ
Org.nr 914 272 203 2021 → 2022 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2022 vs 2021

Grew 150% on revenue, weaker earnings

approved 2023-04-30; registry 2023-05-03; journal 2023 382811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADMIN & IT CONSULT AS. Revenue 143.6k NOK → 358.8k NOK (+149.9%). Net result +704.7k NOK → +13.8k NOK. Equity 34.5k NOK → 48.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
143.6k NOK 358.8k NOK
+149.9%
Operating result
+1 617 NOK +17.7k NOK
+992.3%
Net result
+704.7k NOK +13.8k NOK
-98.0%
Equity
34.5k NOK 48.3k NOK
+39.9%
Cash
481 NOK 43.7k NOK
+8988.1%
Total assets
86.5k NOK 93.9k NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.6k NOK to 358.8k NOK (+149.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 617 NOK → +17.7k NOK (op. margin 1.1% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.5k NOK → 48.3k NOK (equity ratio 39.9% → 51.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 481 NOK → 43.7k NOK (+8988.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +704.7k NOK → +13.8k NOK (net margin 490.9% → 3.8%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact