FirmaIQ
Org.nr 917 502 366 2022 → 2023 Year-over-year analysis

ADMINOR EIENDOM AS: årsregnskap 2023 vs 2022

Grew 14% on revenue

approved 2024-05-13; registry 2024-07-15; journal 2024 625188

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADMINOR EIENDOM AS. Revenue 10.75m NOK → 12.25m NOK (+14.0%). Net result +623.2k NOK → +679.6k NOK. Equity 9.42m NOK → 10.10m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADMINOR EIENDOM AS.

At a glance

Scorecard

Revenue
10.75m NOK 12.25m NOK
+14.0%
Operating result
+870.4k NOK +2.57m NOK
+195.0%
Net result
+623.2k NOK +679.6k NOK
+9.0%
Equity
9.42m NOK 10.10m NOK
+7.2%
Cash
356.4k NOK 739.6k NOK
+107.5%
Total assets
45.81m NOK 46.46m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.75m NOK to 12.25m NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +870.4k NOK → +2.57m NOK (op. margin 8.1% → 21.0%). Calculated

  • ↑

    Net result improved

    Net result +623.2k NOK → +679.6k NOK (net margin 5.8% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.42m NOK → 10.10m NOK (equity ratio 20.6% → 21.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 356.4k NOK → 739.6k NOK (+107.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.22m NOK → 3.70m NOK (21% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 986.1k NOK → 1 167 NOK (-99.9% YoY). Calculated