ADMINOR EIENDOM AS: årsregnskap 2022 vs 2021
Grew 106% on revenue, returned to profit
approved 2023-04-03; registry 2023-06-06; journal 2023 428140
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMINOR EIENDOM AS. Revenue 5.21m NOK → 10.75m NOK (+106.5%). Net result -89.9k NOK → +623.2k NOK. Equity 8.79m NOK → 9.42m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINOR EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.21m NOK to 10.75m NOK (+106.5% YoY). Calculated
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Operating result improved
Operating result +774.0k NOK → +870.4k NOK (op. margin 14.9% → 8.1%). Calculated
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Turned profitable
Net result flipped from a loss of 89.9k NOK to a profit of 623.2k NOK. Calculated
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Equity strengthened
Book equity 8.79m NOK → 9.42m NOK (equity ratio 19.8% → 20.6%). Calculated
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Cash rose
Bank deposits 202.2k NOK → 356.4k NOK (+76.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 956 NOK → 2.22m NOK (0% → 21% of revenue). Calculated
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COGS moved
COGS / varekostnad 270.4k NOK → 986.1k NOK (+264.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact