Org.nr 922 275 343 2023 → 2024 Year-over-year analysis

ADMINFLOW AS: årsregnskap 2024 vs 2023

Grew 161% on revenue, weaker earnings, fresh owner capital

approved 2025-05-20; registry 2025-06-10; journal 2025 522615

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINFLOW AS. Revenue 515.5k NOK → 1.35m NOK (+161.4%). Net result -1.24m NOK → -3.29m NOK. Equity 12.01m NOK → 24.73m NOK.

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

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

Scorecard

Revenue
515.5k NOK 1.35m NOK
+161.4%
Operating result
-1.26m NOK -3.29m NOK
-162.2%
Net result
-1.24m NOK -3.29m NOK
-164.1%
Equity
12.01m NOK 24.73m NOK
+105.8%
Cash
71.6k NOK 5.15m NOK
+7102.3%
Total assets
12.47m NOK 26.60m NOK
+113.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 515.5k NOK to 1.35m NOK (+161.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.01m NOK → 24.73m NOK (equity ratio 96.3% → 92.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.6k NOK → 5.15m NOK (+7102.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.50m NOK → 29.50m NOK (+16.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.26m NOK → -3.29m NOK (op. margin -243.7% → -244.5%). Calculated

  • ↓

    Net result weakened

    Net result -1.24m NOK → -3.29m NOK (net margin -241.4% → -243.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 553.8k NOK → 902.3k NOK (107% → 67% of revenue). Calculated