Org.nr 987 845 880 2021 → 2022 Year-over-year analysis

ADMINETT AS: årsregnskap 2022 vs 2021

Shrank 96% on revenue, stronger earnings

approved 2023-08-08; registry 2023-08-10; journal 2023 705105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINETT AS. Revenue 987.2k NOK → 36.0k NOK (-96.4%). Net result +2.38m NOK → +5.46m NOK. Equity 11.44m NOK → 10.00m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
987.2k NOK 36.0k NOK
-96.4%
Operating result
+815.8k NOK -20.6k NOK
-102.5%
Net result
+2.38m NOK +5.46m NOK
+129.5%
Equity
11.44m NOK 10.00m NOK
-12.6%
Cash
156.7k NOK 109.9k NOK
-29.9%
Total assets
14.07m NOK 10.94m NOK
-22.3%

What improved

  • ↑

    Net result improved

    Net result +2.38m NOK → +5.46m NOK (net margin 241.0% → 15168.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.13m NOK → 1 134 NOK (115% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 987.2k NOK to 36.0k NOK (-96.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +815.8k NOK → -20.6k NOK (op. margin 82.6% → -57.1%). Calculated

  • ↓

    Equity eroded

    Book equity 11.44m NOK → 10.00m NOK (equity ratio 81.3% → 91.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 156.7k NOK → 109.9k NOK (-29.9% YoY). Calculated