Org.nr 923 820 183 2023 → 2024 Year-over-year analysis

ADMINI AS: årsregnskap 2024 vs 2023

Shrank 38% on revenue, cash halved-plus

approved 2025-03-11; registry 2025-06-04; journal 2025 513744

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINI AS. Revenue 142.6k NOK → 88.7k NOK (-37.8%). Net result -404.0k NOK → -349.7k NOK. Equity 4.13m NOK → 3.78m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINI AS.

Scorecard

Revenue
142.6k NOK 88.7k NOK
-37.8%
Operating result
n/m -372.0k NOK
—
Net result
-404.0k NOK -349.7k NOK
+13.4%
Equity
4.13m NOK 3.78m NOK
-8.5%
Cash
35.2k NOK 2 943 NOK
-91.6%
Total assets
10.39m NOK 9.99m NOK
-3.9%

What improved

  • ↑

    Net result improved

    Net result -404.0k NOK → -349.7k NOK (net margin -283.2% → -394.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.29m NOK → 2.28m NOK (1604% → 2568% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 142.6k NOK to 88.7k NOK (-37.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.13m NOK → 3.78m NOK (equity ratio 39.8% → 37.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 35.2k NOK → 2 943 NOK (-91.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 57.0k NOK → 15.4k NOK (-73.0% YoY). Calculated