Org.nr 922 275 343 2021 → 2022 Year-over-year analysis

ADMINFLOW AS: årsregnskap 2022 vs 2021

Grew 860% on revenue, weaker earnings

approved 2023-05-16; registry 2023-06-03; journal 2023 454005

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINFLOW AS. Revenue 85.6k NOK → 822.1k NOK (+860.0%). Net result -800.3k NOK → -1.33m NOK. Equity 8.35m NOK → 8.51m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINFLOW AS.

Scorecard

Revenue
85.6k NOK 822.1k NOK
+860.0%
Operating result
-800.7k NOK -1.32m NOK
-65.1%
Net result
-800.3k NOK -1.33m NOK
-66.4%
Equity
8.35m NOK 8.51m NOK
+1.8%
Cash
809.4k NOK 451.8k NOK
-44.2%
Total assets
438.4k NOK 8.92m NOK
+1934.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.6k NOK to 822.1k NOK (+860.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.35m NOK → 8.51m NOK (equity ratio 1905.7% → 95.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8.35m NOK → 8.75m NOK (+399.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -800.7k NOK → -1.32m NOK (op. margin -935.0% → -160.8%). Calculated

  • ↓

    Net result weakened

    Net result -800.3k NOK → -1.33m NOK (net margin -934.6% → -162.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 809.4k NOK → 451.8k NOK (-44.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact