Org.nr 925 294 977 2023 → 2024 Year-over-year analysis

ADMINISTRA REGNSKAP AS: årsregnskap 2024 vs 2023

Grew 45% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-31; journal 2025 724826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINISTRA REGNSKAP AS. Revenue 434.3k NOK → 628.0k NOK (+44.6%). Net result -177.4k NOK → +166.5k NOK. Equity -242.0k NOK → -75.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
434.3k NOK 628.0k NOK
+44.6%
Operating result
-174.6k NOK +166.9k NOK
+195.6%
Net result
-177.4k NOK +166.5k NOK
+193.8%
Equity
-242.0k NOK -75.5k NOK
+68.8%
Cash
7 716 NOK 75.3k NOK
+876.5%
Total assets
112.9k NOK 230.8k NOK
+104.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 434.3k NOK to 628.0k NOK (+44.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -174.6k NOK → +166.9k NOK (op. margin -40.2% → 26.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 177.4k NOK to a profit of 166.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -242.0k NOK → -75.5k NOK (equity ratio -214.4% → -32.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 716 NOK → 75.3k NOK (+876.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 504 NOK → 310.4k NOK (1% → 49% of revenue). Calculated