ADMINPARTNER AS: årsregnskap 2022 vs 2021
Shrank 85% on revenue, weaker earnings, cash halved-plus
approved 2024-03-01; registry 2024-03-04; journal 2024 317925
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMINPARTNER AS. Revenue 902.1k NOK → 136.8k NOK (-84.8%). Net result -85.6k NOK → -232.6k NOK. Equity 528.8k NOK → 296.2k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINPARTNER AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.98× → 1.28×. Calculated
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↑
Payroll decreased
Salary cost 144.1k NOK → 1 400 NOK (16% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 902.1k NOK to 136.8k NOK (-84.8% YoY). Calculated
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↓
Operating result weakened
Operating result -90.7k NOK → -260.7k NOK (op. margin -10.1% → -190.6%). Calculated
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↓
Net result weakened
Net result -85.6k NOK → -232.6k NOK (net margin -9.5% → -170.0%). Calculated
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↓
Equity eroded
Book equity 528.8k NOK → 296.2k NOK (equity ratio 41.5% → 65.9%). Calculated
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↓
Cash fell
Bank deposits 407.2k NOK → 1 522 NOK (-99.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 255.7k NOK → 253 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact