ADMINISTRASJONSPARTNER AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, slipped into loss, cash halved-plus
approved 2023-06-30; registry 2023-07-04; journal 2023 570446
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMINISTRASJONSPARTNER AS. Revenue 90.2k NOK → 107.6k NOK (+19.4%). Net result +283.1k NOK → -21.9k NOK. Equity 3.14m NOK → 3.12m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 90.2k NOK to 107.6k NOK (+19.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +8 324 NOK → -15.6k NOK (op. margin 9.2% → -14.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 283.1k NOK profit to a loss of 21.9k NOK. Calculated
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↓
Equity eroded
Book equity 3.14m NOK → 3.12m NOK (equity ratio 99.6% → 65.7%). Calculated
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↓
Cash fell
Bank deposits 1.29m NOK → 1 152 NOK (-99.9% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.29m NOK → 1 152 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS moved
COGS / varekostnad 44.9k NOK → 77.9k NOK (+73.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.49m NOK → 2.20m NOK. Reported fact