ADMINISTRA REGNSKAP AS: årsregnskap 2023 vs 2022
Grew 260% on revenue, slipped into loss, cash halved-plus
approved 2024-07-18; registry 2024-07-22; journal 2024 657952
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMINISTRA REGNSKAP AS. Revenue 120.7k NOK → 434.3k NOK (+259.7%). Net result +49.5k NOK → -177.4k NOK. Equity -64.6k NOK → -242.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINISTRA REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 120.7k NOK to 434.3k NOK (+259.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +49.5k NOK → -174.6k NOK (op. margin 41.0% → -40.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 49.5k NOK profit to a loss of 177.4k NOK. Calculated
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↓
Equity eroded
Book equity -64.6k NOK → -242.0k NOK (equity ratio -91.9% → -214.4%). Calculated
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↓
Cash fell
Bank deposits 63.7k NOK → 7 716 NOK (-87.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -214.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact