FirmaIQ
Org.nr 987 992 883 2023 → 2024 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2024 vs 2023

Grew 11% on revenue

approved 2025-04-29; registry 2025-07-01; journal 2025 600631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINCONTROL AS. Revenue 406.56m NOK → 452.52m NOK (+11.3%). Net result +136.60m NOK → +161.49m NOK.

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

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

At a glance

Scorecard

Revenue
406.56m NOK 452.52m NOK
+11.3%
Operating result
+160.61m NOK +196.05m NOK
+22.1%
Net result
+136.60m NOK +161.49m NOK
+18.2%
Equity
n/m 2.22m NOK
—
Cash
340.95m NOK 396.46m NOK
+16.3%
Total assets
403.49m NOK 451.92m NOK
+12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 406.56m NOK to 452.52m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +160.61m NOK → +196.05m NOK (op. margin 39.5% → 43.3%). Calculated

  • ↑

    Net result improved

    Net result +136.60m NOK → +161.49m NOK (net margin 33.6% → 35.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 340.95m NOK → 396.46m NOK (+16.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 95.83m NOK → 98.52m NOK (24% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 70.91m NOK → 76.85m NOK (+8.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.34m NOK → 1.35m NOK. Reported fact