ADMTEK AS: årsregnskap 2023 vs 2022
Shrank 71% on revenue, slipped into loss
approved 2024-04-15; registry 2024-04-24; journal 2024 372608
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMTEK AS. Revenue 638.2k NOK → 184.7k NOK (-71.1%). Net result +231.0k NOK → -9 278 NOK. Equity 235.9k NOK → 226.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMTEK AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.17m NOK → 86.7k NOK (183% → 47% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 638.2k NOK to 184.7k NOK (-71.1% YoY). Calculated
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↓
Operating result weakened
Operating result +247.4k NOK → -16.0k NOK (op. margin 38.8% → -8.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 231.0k NOK profit to a loss of 9 278 NOK. Calculated
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↓
Equity eroded
Book equity 235.9k NOK → 226.6k NOK (equity ratio 70.6% → 95.4%). Calculated
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↓
Cash fell
Bank deposits 332.9k NOK → 237.3k NOK (-28.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.2. Reported fact