ADMINISTRASJONSPARTNER AS: årsregnskap 2023 vs 2022
Grew 146% on revenue, returned to profit
approved 2024-06-30; registry 2024-07-16; journal 2024 644193
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMINISTRASJONSPARTNER AS. Revenue 107.6k NOK → 264.5k NOK (+145.7%). Net result -21.9k NOK → +858.4k NOK. Equity 3.12m NOK → 3.96m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) 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 107.6k NOK to 264.5k NOK (+145.7% YoY). Calculated
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Operating result improved
Operating result -15.6k NOK → +100.3k NOK (op. margin -14.5% → 37.9%). Calculated
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Turned profitable
Net result flipped from a loss of 21.9k NOK to a profit of 858.4k NOK. Calculated
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Equity strengthened
Book equity 3.12m NOK → 3.96m NOK (equity ratio 65.7% → 64.3%). Calculated
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Cash rose
Bank deposits 1 152 NOK → 23.2k NOK (+1909.9% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 77.9k NOK → 125.6k NOK (+61.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.20m NOK → 2.17m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact