ADMIRATE AS: årsregnskap 2023 vs 2022
Grew 106% on revenue, stronger earnings
approved 2024-05-23; registry 2024-05-27; journal 2024 437917
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMIRATE AS. Revenue 5.55m NOK → 11.41m NOK (+105.8%). Net result +12.8k NOK → +61.5k NOK. Equity 306.2k NOK → 367.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMIRATE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.55m NOK to 11.41m NOK (+105.8% YoY). Calculated
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Operating result improved
Operating result +15.5k NOK → +94.7k NOK (op. margin 0.3% → 0.8%). Calculated
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Net result improved
Net result +12.8k NOK → +61.5k NOK (net margin 0.2% → 0.5%). Calculated
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↑
Equity strengthened
Book equity 306.2k NOK → 367.8k NOK (equity ratio 53.7% → 11.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 882.7k NOK → 740.3k NOK (-16.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 735.6k NOK → 6.83m NOK (+828.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 107.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact