Org.nr 983 766 765 2023 → 2024 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2024 vs 2023

Shrank 76% on revenue, slipped into loss, cash halved-plus

registry 2025-05-27; journal 2025 472216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINISTRASJONSPARTNER AS. Revenue 264.5k NOK → 63.3k NOK (-76.1%). Net result +858.4k NOK → -116.6k NOK. Equity 3.96m NOK → 3.84m NOK.

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 ADMINISTRASJONSPARTNER AS.

Scorecard

Revenue
264.5k NOK 63.3k NOK
-76.1%
Operating result
+100.3k NOK -20.6k NOK
-120.5%
Net result
+858.4k NOK -116.6k NOK
-113.6%
Equity
3.96m NOK 3.84m NOK
-2.9%
Cash
23.2k NOK 10.9k NOK
-53.0%
Total assets
6.16m NOK 5.85m NOK
-5.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 264.5k NOK to 63.3k NOK (-76.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +100.3k NOK → -20.6k NOK (op. margin 37.9% → -32.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 858.4k NOK profit to a loss of 116.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.96m NOK → 3.84m NOK (equity ratio 64.3% → 65.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.2k NOK → 10.9k NOK (-53.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 125.6k NOK → 3 850 NOK (-96.9% YoY). Calculated