Org.nr 967 070 246 2022 → 2023 Year-over-year analysis

ADMINS AS: årsregnskap 2023 vs 2022

Grew 61% on revenue, returned to profit

approved 2024-02-02; registry 2024-02-07; journal 2024 304590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADMINS AS. Revenue 35.4k NOK → 56.9k NOK (+60.6%). Net result -29.8k NOK → +9 946 NOK. Equity 201.2k NOK → 211.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
35.4k NOK 56.9k NOK
+60.6%
Operating result
-31.2k NOK +5 196 NOK
+116.6%
Net result
-29.8k NOK +9 946 NOK
+133.4%
Equity
201.2k NOK 211.1k NOK
+4.9%
Cash
198.7k NOK 206.7k NOK
+4.0%
Total assets
207.0k NOK 223.2k NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.4k NOK to 56.9k NOK (+60.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -31.2k NOK → +5 196 NOK (op. margin -88.2% → 9.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.8k NOK to a profit of 9 946 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 201.2k NOK → 211.1k NOK (equity ratio 97.2% → 94.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 198.7k NOK → 206.7k NOK (+4.0% YoY). Calculated