Org.nr 917 502 366 2023 → 2024 Year-over-year analysis

ADMINOR EIENDOM AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, stronger earnings

approved 2025-06-27; registry 2025-07-01; journal 2025 600685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINOR EIENDOM AS. Revenue 12.25m NOK → 14.99m NOK (+22.3%). Net result +679.6k NOK → +1.99m NOK. Equity 10.10m NOK → 12.09m NOK.

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

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

Scorecard

Revenue
12.25m NOK 14.99m NOK
+22.3%
Operating result
+2.57m NOK +4.56m NOK
+77.6%
Net result
+679.6k NOK +1.99m NOK
+193.1%
Equity
10.10m NOK 12.09m NOK
+19.7%
Cash
739.6k NOK 1.26m NOK
+70.3%
Total assets
46.46m NOK 45.82m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.25m NOK to 14.99m NOK (+22.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.57m NOK → +4.56m NOK (op. margin 21.0% → 30.4%). Calculated

  • ↑

    Net result improved

    Net result +679.6k NOK → +1.99m NOK (net margin 5.5% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.10m NOK → 12.09m NOK (equity ratio 21.7% → 26.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 739.6k NOK → 1.26m NOK (+70.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 167 NOK → 1.41m NOK (+120357.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact