ADMINS AS: årsregnskap 2022 vs 2021
Shrank 92% on revenue, slipped into loss
approved 2023-01-27; registry 2023-02-04; journal 2023 304297
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMINS AS. Revenue 431.9k NOK → 35.4k NOK (-91.8%). Net result +129.3k NOK → -29.8k NOK. Equity 230.9k NOK → 201.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.13m NOK → 14.9k NOK (492% → 42% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 431.9k NOK to 35.4k NOK (-91.8% YoY). Calculated
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↓
Operating result weakened
Operating result +166.8k NOK → -31.2k NOK (op. margin 38.6% → -88.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 129.3k NOK profit to a loss of 29.8k NOK. Calculated
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↓
Equity eroded
Book equity 230.9k NOK → 201.2k NOK (equity ratio 54.9% → 97.2%). Calculated
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↓
Cash fell
Bank deposits 220.6k NOK → 198.7k NOK (-9.9% YoY). Calculated