FirmaIQ
Org.nr 921 966 903 2021 → 2022 Year-over-year analysis

ADMINISTRASJONEN AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-05-30; registry 2023-06-29; journal 2023 525450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINISTRASJONEN AS. Revenue 497.9k NOK → 494.8k NOK (-0.6%). Net result +26.1k NOK → -45.2k NOK. Equity 3.54m NOK → 3.50m NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
497.9k NOK 494.8k NOK
-0.6%
Operating result
+159.8k NOK +111.0k NOK
-30.5%
Net result
+26.1k NOK -45.2k NOK
-273.1%
Equity
3.54m NOK 3.50m NOK
-1.3%
Cash
173.6k NOK n/m
—
Total assets
8.19m NOK 7.82m NOK
-4.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 3.26×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 497.9k NOK to 494.8k NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +159.8k NOK → +111.0k NOK (op. margin 32.1% → 22.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 26.1k NOK profit to a loss of 45.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.54m NOK → 3.50m NOK (equity ratio 43.2% → 44.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 30.9k NOK → 13.4k NOK (-56.5% YoY). Calculated