Org.nr 912 620 581 2023 → 2024 Year-over-year analysis

ADMINCONS AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, slipped into loss

approved 2025-08-05; registry 2025-08-07; journal 2025 742835

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINCONS AS. Revenue 5.47m NOK → 4.06m NOK (-25.7%). Net result +209.9k NOK → -1.03m NOK. Equity 315.1k NOK → -715.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ADMINCONS AS.

Scorecard

Revenue
5.47m NOK 4.06m NOK
-25.7%
Operating result
+254.8k NOK -1.29m NOK
-607.1%
Net result
+209.9k NOK -1.03m NOK
-590.9%
Equity
315.1k NOK -715.4k NOK
-327.0%
Cash
163.3k NOK 342.6k NOK
+109.8%
Total assets
2.26m NOK 1.75m NOK
-22.5%

What improved

  • ↑

    Cash rose

    Bank deposits 163.3k NOK → 342.6k NOK (+109.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.47m NOK to 4.06m NOK (-25.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +254.8k NOK → -1.29m NOK (op. margin 4.7% → -31.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 209.9k NOK profit to a loss of 1.03m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 315.1k NOK → -715.4k NOK (equity ratio 14.0% → -40.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.55× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -40.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 50.4k NOK. Reported fact