Org.nr 914 272 203 2022 → 2023 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-27; registry 2024-05-29; journal 2024 453057

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADMIN & IT CONSULT AS. Revenue 358.8k NOK → 375.6k NOK (+4.7%). Net result +13.8k NOK → +12.0k NOK. Equity 48.3k NOK → 30.0k NOK.

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

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

Scorecard

Revenue
358.8k NOK 375.6k NOK
+4.7%
Operating result
+17.7k NOK +15.4k NOK
-12.7%
Net result
+13.8k NOK +12.0k NOK
-13.0%
Equity
48.3k NOK 30.0k NOK
-37.9%
Cash
43.7k NOK 26.1k NOK
-40.2%
Total assets
93.9k NOK 90.3k NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 358.8k NOK to 375.6k NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.7k NOK → +15.4k NOK (op. margin 4.9% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +13.8k NOK → +12.0k NOK (net margin 3.8% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 48.3k NOK → 30.0k NOK (equity ratio 51.4% → 33.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.7k NOK → 26.1k NOK (-40.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 99.2k NOK (None YoY). Calculated