FirmaIQ
Org.nr 981 118 081 2022 → 2023 Year-over-year analysis

ADMINOR AS: årsregnskap 2023 vs 2022

Grew 13% on revenue

approved 2024-02-01; registry 2024-02-05; journal 2024 304067

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADMINOR AS. Revenue 3.62m NOK → 4.08m NOK (+12.6%). Net result +268.4k NOK → +263.6k NOK. Equity 2.34m NOK → 2.60m NOK.

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

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

At a glance

Scorecard

Revenue
3.62m NOK 4.08m NOK
+12.6%
Operating result
+328.5k NOK +287.4k NOK
-12.5%
Net result
+268.4k NOK +263.6k NOK
-1.8%
Equity
2.34m NOK 2.60m NOK
+11.3%
Cash
2.41m NOK 2.69m NOK
+11.3%
Total assets
2.81m NOK 3.18m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.62m NOK to 4.08m NOK (+12.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.60m NOK (equity ratio 83.3% → 81.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.41m NOK → 2.69m NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +328.5k NOK → +287.4k NOK (op. margin 9.1% → 7.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.41m NOK → 2.82m NOK (67% → 69% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact