FirmaIQ
Org.nr 921 968 620 2021 → 2022 Year-over-year analysis

ADMINI EP AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, stronger earnings, fresh owner capital

approved 2023-06-30; registry 2023-07-05; journal 2023 573230

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINI EP AS. Revenue 604.8k NOK → 548.2k NOK (-9.4%). Net result -524.6k NOK → -278.8k NOK. Equity 310.8k NOK → 381.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
604.8k NOK 548.2k NOK
-9.4%
Operating result
+36.1k NOK +84.0k NOK
+133.0%
Net result
-524.6k NOK -278.8k NOK
+46.9%
Equity
310.8k NOK 381.9k NOK
+22.9%
Cash
22.6k NOK 22.6k NOK
0.0%
Total assets
9.79m NOK 9.36m NOK
-4.4%

What improved

  • ↑

    Operating result improved

    Operating result +36.1k NOK → +84.0k NOK (op. margin 6.0% → 15.3%). Calculated

  • ↑

    Net result improved

    Net result -524.6k NOK → -278.8k NOK (net margin -86.7% → -50.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 310.8k NOK → 381.9k NOK (equity ratio 3.2% → 4.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 590.3k NOK → 1.94m NOK (+1.35m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 604.8k NOK to 548.2k NOK (-9.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 91.4k NOK → 67.9k NOK (-25.7% YoY). Calculated