ADMIR TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, returned to profit
approved 2024-08-14; registry 2024-08-27; journal 2024 732049
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMIR TRANSPORT AS. Revenue 21.80m NOK → 30.32m NOK (+39.1%). Net result -372.2k NOK → +549.7k NOK. Equity 13 NOK → 568.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMIR TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.80m NOK to 30.32m NOK (+39.1% YoY). Calculated
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↑
Operating result improved
Operating result -179.0k NOK → +986.0k NOK (op. margin -0.8% → 3.3%). Calculated
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Turned profitable
Net result flipped from a loss of 372.2k NOK to a profit of 549.7k NOK. Calculated
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Equity strengthened
Book equity 13 NOK → 568.3k NOK (equity ratio 0.0% → 6.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 521.3k NOK → 371.5k NOK (-28.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 6.43m NOK → 9.88m NOK (29% → 33% of revenue). Calculated
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COGS fell
COGS / varekostnad 85.6k NOK → 0 NOK (-100.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 39.1k NOK → 136.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8.4 → 18. Reported fact