FirmaIQ
Org.nr 921 966 903 2022 → 2023 Year-over-year analysis

ADMINISTRASJONEN AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-04; registry 2024-07-03; journal 2024 568578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADMINISTRASJONEN AS. Revenue 494.8k NOK → 509.7k NOK (+3.0%). Net result -45.2k NOK → -89.2k NOK. Equity 3.50m NOK → 3.41m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
494.8k NOK 509.7k NOK
+3.0%
Operating result
+111.0k NOK +140.6k NOK
+26.7%
Net result
-45.2k NOK -89.2k NOK
-97.6%
Equity
3.50m NOK 3.41m NOK
-2.6%
Total assets
7.82m NOK 7.64m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 494.8k NOK to 509.7k NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.0k NOK → +140.6k NOK (op. margin 22.4% → 27.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -45.2k NOK → -89.2k NOK (net margin -9.1% → -17.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.50m NOK → 3.41m NOK (equity ratio 44.7% → 44.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.26× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated