ADMINCONS AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue, weaker earnings
approved 2024-06-10; registry 2024-07-09; journal 2024 603729
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMINCONS AS. Revenue 6.09m NOK → 5.47m NOK (-10.2%). Net result +594.5k NOK → +209.9k NOK. Equity 351.3k NOK → 315.1k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMINCONS AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.09m NOK to 5.47m NOK (-10.2% YoY). Calculated
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↓
Operating result weakened
Operating result +748.7k NOK → +254.8k NOK (op. margin 12.3% → 4.7%). Calculated
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↓
Net result weakened
Net result +594.5k NOK → +209.9k NOK (net margin 9.8% → 3.8%). Calculated
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↓
Equity eroded
Book equity 351.3k NOK → 315.1k NOK (equity ratio 12.0% → 14.0%). Calculated
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↓
Cash fell
Bank deposits 241.6k NOK → 163.3k NOK (-32.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.23m NOK → 1.73m NOK (-22.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 14.9k NOK → 0 NOK. Reported fact