Org.nr 967 070 246 2023 → 2024 Year-over-year analysis

ADMINS AS: årsregnskap 2024 vs 2023

Grew 8% on revenue

approved 2025-02-04; registry 2025-02-06; journal 2025 305845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINS AS. Revenue 56.9k NOK → 61.3k NOK (+7.8%). Net result +9 946 NOK → +11.0k NOK. Equity 211.1k NOK → 222.1k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMINS AS.

Scorecard

Revenue
56.9k NOK 61.3k NOK
+7.8%
Operating result
+5 196 NOK +3 330 NOK
-35.9%
Net result
+9 946 NOK +11.0k NOK
+10.2%
Equity
211.1k NOK 222.1k NOK
+5.2%
Cash
206.7k NOK 230.3k NOK
+11.4%
Total assets
223.2k NOK 236.7k NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.9k NOK to 61.3k NOK (+7.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +9 946 NOK → +11.0k NOK (net margin 17.5% → 17.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 211.1k NOK → 222.1k NOK (equity ratio 94.6% → 93.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 206.7k NOK → 230.3k NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 196 NOK → +3 330 NOK (op. margin 9.1% → 5.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.9k NOK → 22.0k NOK (26% → 36% of revenue). Calculated