Org.nr 924 690 496 2023 → 2024 Year-over-year analysis

ADMINKIT AS: årsregnskap 2024 vs 2023

Grew 1266% on revenue, weaker earnings

approved 2025-04-02; registry 2025-05-26; journal 2025 428931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINKIT AS. Revenue 266.7k NOK → 3.64m NOK (+1265.8%). Net result -14.69m NOK → -19.34m NOK. Equity 21.71m NOK → 17.01m NOK.

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

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

Scorecard

Revenue
266.7k NOK 3.64m NOK
+1265.8%
Operating result
-15.29m NOK -19.55m NOK
-27.9%
Net result
-14.69m NOK -19.34m NOK
-31.7%
Equity
21.71m NOK 17.01m NOK
-21.7%
Cash
17.13m NOK 13.55m NOK
-20.9%
Total assets
31.44m NOK 26.52m NOK
-15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.7k NOK to 3.64m NOK (+1265.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -15.29m NOK → -19.55m NOK (op. margin -5731.6% → -536.9%). Calculated

  • ↓

    Net result weakened

    Net result -14.69m NOK → -19.34m NOK (net margin -5507.4% → -530.9%). Calculated

  • ↓

    Equity eroded

    Book equity 21.71m NOK → 17.01m NOK (equity ratio 69.0% → 64.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.13m NOK → 13.55m NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 17.93m NOK → 17.01m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 8.73m NOK → 11.07m NOK (3273% → 304% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 85.5k NOK → 220.2k NOK (+157.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 14. Reported fact