FirmaIQ
Org.nr 813 235 552 2022 → 2023 Year-over-year analysis

ADMMIT AS: årsregnskap 2023 vs 2022

Grew 12% on revenue

approved 2024-05-14; registry 2024-07-10; journal 2024 606128

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADMMIT AS. Revenue 19.80m NOK → 22.13m NOK (+11.8%). Net result +1.30m NOK → +1.47m NOK. Equity 6.06m NOK → 5.31m NOK.

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

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

Revenue
19.80m NOK 22.13m NOK
+11.8%
Operating result
+1.70m NOK +2.00m NOK
+17.4%
Net result
+1.30m NOK +1.47m NOK
+13.8%
Equity
6.06m NOK 5.31m NOK
-12.5%
Cash
521.7k NOK 899.0k NOK
+72.3%
Total assets
12.83m NOK 13.06m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.80m NOK to 22.13m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.70m NOK → +2.00m NOK (op. margin 8.6% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +1.30m NOK → +1.47m NOK (net margin 6.5% → 6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 521.7k NOK → 899.0k NOK (+72.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.06m NOK → 5.31m NOK (equity ratio 47.3% → 40.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.54m NOK → 7.64m NOK (33% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 298.1k NOK → 425.1k NOK (+42.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6.5 → 7. Reported fact