Org.nr 886 363 842 2021 → 2022 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2022 vs 2021

Another loss-making year

approved 2023-02-22; registry 2023-02-25; journal 2023 311082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACANTHUS EIENDOM AS. Revenue 795.5k NOK → 797.2k NOK (+0.2%). Net result -109.9k NOK → -111.5k NOK. Equity 1.52m NOK → 1.35m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACANTHUS EIENDOM AS.

Scorecard

Revenue
795.5k NOK 797.2k NOK
+0.2%
Operating result
-141.1k NOK -143.3k NOK
-1.6%
Net result
-109.9k NOK -111.5k NOK
-1.4%
Equity
1.52m NOK 1.35m NOK
-11.7%
Cash
644.7k NOK 597.9k NOK
-7.3%
Total assets
2.02m NOK 1.81m NOK
-10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 795.5k NOK to 797.2k NOK (+0.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 685.0k NOK → 677.8k NOK (86% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -141.1k NOK → -143.3k NOK (op. margin -17.7% → -18.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.35m NOK (equity ratio 75.5% → 74.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 644.7k NOK → 597.9k NOK (-7.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 119.1k NOK → 72.4k NOK (-39.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 254.1k NOK → 1.12m NOK. Reported fact