ADMMIT AS: årsregnskap 2024 vs 2023
Grew 14% on revenue
approved 2025-03-19; registry 2025-03-29; journal 2025 346335
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADMMIT AS. Revenue 22.13m NOK → 25.16m NOK (+13.7%). Net result +1.47m NOK → +1.33m NOK. Equity 5.31m NOK → 5.33m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
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 22.13m NOK to 25.16m NOK (+13.7% YoY). Calculated
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↑
Equity strengthened
Book equity 5.31m NOK → 5.33m NOK (equity ratio 40.6% → 32.3%). Calculated
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↑
Cash rose
Bank deposits 899.0k NOK → 6.29m NOK (+600.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.00m NOK → +1.79m NOK (op. margin 9.0% → 7.1%). Calculated
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↓
Net result weakened
Net result +1.47m NOK → +1.33m NOK (net margin 6.7% → 5.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.64m NOK → 9.01m NOK (35% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 425.1k NOK → 480.1k NOK (+12.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact