Org.nr 914 272 203 2023 → 2024 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2024 vs 2023

Shrank 68% on revenue

approved 2025-05-25; registry 2025-05-27; journal 2025 472625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMIN & IT CONSULT AS. Revenue 375.6k NOK → 118.3k NOK (-68.5%). Net result +12.0k NOK → +10.0k NOK. Equity 30.0k NOK → 30.0k NOK.

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

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

Scorecard

Revenue
375.6k NOK 118.3k NOK
-68.5%
Operating result
+15.4k NOK +13.4k NOK
-13.3%
Net result
+12.0k NOK +10.0k NOK
-16.3%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
26.1k NOK 34.9k NOK
+33.4%
Total assets
90.3k NOK 59.9k NOK
-33.7%

What improved

  • ↑

    Cash rose

    Bank deposits 26.1k NOK → 34.9k NOK (+33.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.1k NOK → 2 269 NOK (3% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 375.6k NOK to 118.3k NOK (-68.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.4k NOK → +13.4k NOK (op. margin 4.1% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +12.0k NOK → +10.0k NOK (net margin 3.2% → 8.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.2k NOK → 0 NOK (-100.0% YoY). Calculated