FirmaIQ
Org.nr 937 416 873 2023 → 2024 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-05-02; registry 2025-05-19; journal 2025 411994

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 12.36m NOK → 12.77m NOK (+3.3%). Net result -583.5k NOK → +740.3k NOK. Equity 4.72m NOK → 861.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.

At a glance

Scorecard

Revenue
12.36m NOK 12.77m NOK
+3.3%
Operating result
-870.5k NOK +968.1k NOK
+211.2%
Net result
-583.5k NOK +740.3k NOK
+226.9%
Equity
4.72m NOK 861.6k NOK
-81.8%
Cash
1.63m NOK 1.16m NOK
-28.8%
Total assets
3.98m NOK 3.32m NOK
-16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.36m NOK to 12.77m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -870.5k NOK → +968.1k NOK (op. margin -7.0% → 7.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 583.5k NOK to a profit of 740.3k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.01×. Calculated

  • ↑

    Payroll decreased

    Salary cost 9.88m NOK → 8.85m NOK (80% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.72m NOK → 861.6k NOK (equity ratio 118.8% → 25.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 1.16m NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 842.2k NOK → 671.4k NOK. Reported fact