FirmaIQ
Org.nr 988 777 749 2023 → 2024 Year-over-year analysis

ADMINDATA AS: årsregnskap 2024 vs 2023

Grew 41% on revenue, stronger earnings

approved 2025-06-13; registry 2025-07-02; journal 2025 614919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINDATA AS. Revenue 1.80m NOK → 2.54m NOK (+41.3%). Net result +5.10m NOK → +10.82m NOK. Equity 17.99m NOK → 26.82m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMINDATA AS.

At a glance

Scorecard

Revenue
1.80m NOK 2.54m NOK
+41.3%
Operating result
-23.9k NOK +677.0k NOK
+2937.5%
Net result
+5.10m NOK +10.82m NOK
+112.1%
Equity
17.99m NOK 26.82m NOK
+49.0%
Cash
14.75m NOK 12.91m NOK
-12.5%
Total assets
20.36m NOK 29.48m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 2.54m NOK (+41.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.9k NOK → +677.0k NOK (op. margin -1.3% → 26.6%). Calculated

  • ↑

    Net result improved

    Net result +5.10m NOK → +10.82m NOK (net margin 283.5% → 425.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.99m NOK → 26.82m NOK (equity ratio 88.3% → 91.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 14.75m NOK → 12.91m NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.68m NOK → 1.72m NOK (93% → 68% of revenue). Calculated