FirmaIQ
Org.nr 924 690 496 2021 → 2022 Year-over-year analysis

ADMINKIT AS: årsregnskap 2022 vs 2021

Grew 299% on revenue, weaker earnings, fresh owner capital

approved 2023-01-30; registry 2023-06-21; journal 2023 506844

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINKIT AS. Revenue 68.0k NOK → 271.4k NOK (+298.8%). Net result -3.68m NOK → -6.94m NOK. Equity 18.33m NOK → 36.40m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINKIT AS.

At a glance

Scorecard

Revenue
68.0k NOK 271.4k NOK
+298.8%
Operating result
-3.69m NOK -7.06m NOK
-91.4%
Net result
-3.68m NOK -6.94m NOK
-88.5%
Equity
18.33m NOK 36.40m NOK
+98.5%
Cash
14.28m NOK 29.73m NOK
+108.2%
Total assets
19.99m NOK 41.26m NOK
+106.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.0k NOK to 271.4k NOK (+298.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.33m NOK → 36.40m NOK (equity ratio 91.7% → 88.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.28m NOK → 29.73m NOK (+108.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 22.77m NOK → 47.77m NOK (+25.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3.69m NOK → -7.06m NOK (op. margin -5420.0% → -2601.1%). Calculated

  • ↓

    Net result weakened

    Net result -3.68m NOK → -6.94m NOK (net margin -5408.0% → -2556.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 4.19m NOK (3149% → 1545% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 12. Reported fact