FirmaIQ
Org.nr 988 777 749 2021 → 2022 Year-over-year analysis

ADMINDATA AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-26; registry 2023-06-21; journal 2023 504960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +3.26m NOK → +5.07m NOK. Equity 11.82m NOK → 14.89m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
+329.7k NOK +103.9k NOK
-68.5%
Net result
+3.26m NOK +5.07m NOK
+55.7%
Equity
11.82m NOK 14.89m NOK
+26.0%
Cash
9.60m NOK 11.66m NOK
+21.5%
Total assets
13.23m NOK 17.28m NOK
+30.6%

What improved

  • ↑

    Net result improved

    Net result +3.26m NOK → +5.07m NOK (net margin 180.9% → 281.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.82m NOK → 14.89m NOK (equity ratio 89.3% → 86.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.60m NOK → 11.66m NOK (+21.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +329.7k NOK → +103.9k NOK (op. margin 18.3% → 5.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.38m NOK → 1.61m NOK (77% → 89% of revenue). Calculated