Org.nr 921 966 903 2023 → 2024 Year-over-year analysis

ADMINISTRASJONEN AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, weaker earnings

approved 2025-06-10; registry 2025-07-26; journal 2025 697848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINISTRASJONEN AS. Revenue 509.7k NOK → 553.0k NOK (+8.5%). Net result -89.2k NOK → -123.2k NOK. Equity 3.41m NOK → 3.29m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
509.7k NOK 553.0k NOK
+8.5%
Operating result
+140.6k NOK +134.0k NOK
-4.7%
Net result
-89.2k NOK -123.2k NOK
-38.1%
Equity
3.41m NOK 3.29m NOK
-3.6%
Cash
n/m 0 NOK
—
Total assets
7.64m NOK 7.53m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 509.7k NOK to 553.0k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +140.6k NOK → +134.0k NOK (op. margin 27.6% → 24.2%). Calculated

  • ↓

    Net result weakened

    Net result -89.2k NOK → -123.2k NOK (net margin -17.5% → -22.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.41m NOK → 3.29m NOK (equity ratio 44.6% → 43.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.4k NOK → 18.8k NOK (+40.1% YoY). Calculated