Org.nr 981 118 081 2021 → 2022 Year-over-year analysis

ADMINOR AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, weaker earnings

approved 2023-03-03; registry 2023-03-08; journal 2023 319348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADMINOR AS. Revenue 4.13m NOK → 3.62m NOK (-12.2%). Net result +349.6k NOK → +268.4k NOK. Equity 2.07m NOK → 2.34m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.13m NOK 3.62m NOK
-12.2%
Operating result
+446.3k NOK +328.5k NOK
-26.4%
Net result
+349.6k NOK +268.4k NOK
-23.2%
Equity
2.07m NOK 2.34m NOK
+13.0%
Cash
2.25m NOK 2.41m NOK
+7.3%
Total assets
2.72m NOK 2.81m NOK
+3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 2.34m NOK (equity ratio 76.2% → 83.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.25m NOK → 2.41m NOK (+7.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.75m NOK → 2.41m NOK (67% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.13m NOK to 3.62m NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +446.3k NOK → +328.5k NOK (op. margin 10.8% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +349.6k NOK → +268.4k NOK (net margin 8.5% → 7.4%). Calculated