FirmaIQ
Org.nr 995 475 154 2023 → 2024 Year-over-year analysis

ADMINISTRATOR SYSTEMS AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-20; registry 2025-07-21; journal 2025 678508

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINISTRATOR SYSTEMS AS. Revenue 7.56m NOK → 7.72m NOK (+2.2%). Net result -570.9k NOK → -199.8k NOK. Equity 3.06m NOK → 2.86m NOK.

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

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

At a glance

Scorecard

Revenue
7.56m NOK 7.72m NOK
+2.2%
Operating result
-694.0k NOK -483.9k NOK
+30.3%
Net result
-570.9k NOK -199.8k NOK
+65.0%
Equity
3.06m NOK 2.86m NOK
-6.5%
Cash
1.84m NOK 1.42m NOK
-22.5%
Total assets
4.08m NOK 3.81m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.56m NOK to 7.72m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -694.0k NOK → -483.9k NOK (op. margin -9.2% → -6.3%). Calculated

  • ↑

    Net result improved

    Net result -570.9k NOK → -199.8k NOK (net margin -7.6% → -2.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.06m NOK → 2.86m NOK (equity ratio 75.0% → 74.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.84m NOK → 1.42m NOK (-22.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.94m NOK → 3.16m NOK (+7.6% YoY). Calculated