ADMINDATA AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-06-25; registry 2024-06-29; journal 2024 565007
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +5.07m NOK → +5.10m NOK. Equity 14.89m NOK → 17.99m NOK.
On the constructive side: 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
+103.9k NOK
-23.9k NOK
-123.0%
Net result
+5.07m NOK
+5.10m NOK
+0.7%
Equity
14.89m NOK
17.99m NOK
+20.8%
Cash
11.66m NOK
14.75m NOK
+26.5%
Total assets
17.28m NOK
20.36m NOK
+17.8%
What improved
-
↑
Equity strengthened
Book equity 14.89m NOK → 17.99m NOK (equity ratio 86.2% → 88.3%). Calculated
-
↑
Cash rose
Bank deposits 11.66m NOK → 14.75m NOK (+26.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +103.9k NOK → -23.9k NOK (op. margin 5.8% → -1.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.61m NOK → 1.68m NOK (89% → 93% of revenue). Calculated