ADMINI AS: årsregnskap 2023 vs 2022
Shrank 42% on revenue, weaker earnings, cash halved-plus
approved 2024-05-31; registry 2024-06-20; journal 2024 529110
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMINI AS. Revenue 247.2k NOK → 142.6k NOK (-42.3%). Net result -321.4k NOK → -404.0k NOK. Equity 4.54m NOK → 4.13m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 2.33m NOK → 2.29m NOK (942% → 1604% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 247.2k NOK to 142.6k NOK (-42.3% YoY). Calculated
-
↓
Net result weakened
Net result -321.4k NOK → -404.0k NOK (net margin -130.0% → -283.2%). Calculated
-
↓
Equity eroded
Book equity 4.54m NOK → 4.13m NOK (equity ratio 94.1% → 39.8%). Calculated
-
↓
Cash fell
Bank deposits 545.7k NOK → 35.2k NOK (-93.6% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 46.6k NOK → 57.0k NOK (+22.3% YoY). Calculated