ADMMIT AS: årsregnskap 2022 vs 2021
Grew 19% on revenue
approved 2023-04-24; registry 2023-07-15; journal 2023 580379
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMMIT AS. Revenue 16.63m NOK → 19.80m NOK (+19.1%). Net result +1.38m NOK → +1.30m NOK. Equity 7.39m NOK → 6.06m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMMIT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 16.63m NOK to 19.80m NOK (+19.1% YoY). Calculated
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Operating result improved
Operating result +1.14m NOK → +1.70m NOK (op. margin 6.9% → 8.6%). Calculated
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Cash rose
Bank deposits 40.0k NOK → 521.7k NOK (+1204.7% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +1.38m NOK → +1.30m NOK (net margin 8.3% → 6.5%). Calculated
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↓
Equity eroded
Book equity 7.39m NOK → 6.06m NOK (equity ratio 55.3% → 47.3%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.25× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 5.28m NOK → 6.54m NOK (32% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 189.1k NOK → 298.1k NOK (+57.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 6.5. Reported fact