Org.nr 924 690 496 2022 → 2023 Year-over-year analysis

ADMINKIT AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-24; registry 2024-07-18; journal 2024 555411

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADMINKIT AS. Revenue 271.4k NOK → 266.7k NOK (-1.7%). Net result -6.94m NOK → -14.69m NOK. Equity 36.40m NOK → 21.71m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADMINKIT AS.

Scorecard

Revenue
271.4k NOK 266.7k NOK
-1.7%
Operating result
-7.06m NOK -15.29m NOK
-116.6%
Net result
-6.94m NOK -14.69m NOK
-111.8%
Equity
36.40m NOK 21.71m NOK
-40.4%
Cash
29.73m NOK 17.13m NOK
-42.4%
Total assets
41.26m NOK 31.44m NOK
-23.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 271.4k NOK to 266.7k NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -7.06m NOK → -15.29m NOK (op. margin -2601.1% → -5731.6%). Calculated

  • ↓

    Net result weakened

    Net result -6.94m NOK → -14.69m NOK (net margin -2556.1% → -5507.4%). Calculated

  • ↓

    Equity eroded

    Book equity 36.40m NOK → 21.71m NOK (equity ratio 88.2% → 69.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.73m NOK → 17.13m NOK (-42.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 47.77m NOK → 17.93m NOK — check capital reduction, conversion, or reclassification. Interpretation