Org.nr 979 288 662 2021 → 2022 Year-over-year analysis

ACANE AS: årsregnskap 2022 vs 2021

Shrank 73% on revenue, weaker earnings

approved 2023-09-04; registry 2023-09-07; journal 2023 725115

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACANE AS. Revenue 15.66m NOK → 4.21m NOK (-73.1%). Net result +14.65m NOK → +3.71m NOK. Equity 3.15bn NOK → 4.15bn NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACANE AS.

Scorecard

Revenue
15.66m NOK 4.21m NOK
-73.1%
Operating result
+14.61m NOK +3.57m NOK
-75.6%
Net result
+14.65m NOK +3.71m NOK
-74.7%
Equity
3.15bn NOK 4.15bn NOK
+31.8%
Cash
13.32m NOK 13.61m NOK
+2.2%
Total assets
148.49m NOK 150.68m NOK
+1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.15bn NOK → 4.15bn NOK (equity ratio 2120.1% → 2754.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.32m NOK → 13.61m NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.66m NOK to 4.21m NOK (-73.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.61m NOK → +3.57m NOK (op. margin 93.3% → 84.7%). Calculated

  • ↓

    Net result weakened

    Net result +14.65m NOK → +3.71m NOK (net margin 93.6% → 88.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 84.33m NOK → 87.21m NOK. Reported fact