Org.nr 987 992 883 2021 → 2022 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2022 vs 2021

Grew 14% on revenue

approved 2023-05-16; registry 2023-06-22; journal 2023 494677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINCONTROL AS. Revenue 303.38m NOK → 346.38m NOK (+14.2%). Net result +82.27m NOK → +96.51m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMINCONTROL AS.

Scorecard

Revenue
303.38m NOK 346.38m NOK
+14.2%
Operating result
+108.09m NOK +127.27m NOK
+17.7%
Net result
+82.27m NOK +96.51m NOK
+17.3%
Cash
235.71m NOK 266.32m NOK
+13.0%
Total assets
276.27m NOK 311.03m NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 303.38m NOK to 346.38m NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +108.09m NOK → +127.27m NOK (op. margin 35.6% → 36.7%). Calculated

  • ↑

    Net result improved

    Net result +82.27m NOK → +96.51m NOK (net margin 27.1% → 27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 235.71m NOK → 266.32m NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 55.77m NOK → 61.07m NOK (+9.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.32m NOK → 1.33m NOK. Reported fact