Org.nr 886 363 842 2022 → 2023 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-04-15; registry 2024-04-29; journal 2024 382560

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACANTHUS EIENDOM AS. Revenue 797.2k NOK → 789.0k NOK (-1.0%). Net result -111.5k NOK → -384.2k NOK. Equity 1.35m NOK → 961.9k NOK.

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 ACANTHUS EIENDOM AS.

Scorecard

Revenue
797.2k NOK 789.0k NOK
-1.0%
Operating result
-143.3k NOK -493.2k NOK
-244.1%
Net result
-111.5k NOK -384.2k NOK
-244.7%
Equity
1.35m NOK 961.9k NOK
-28.5%
Cash
597.9k NOK 71.2k NOK
-88.1%
Total assets
1.81m NOK 1.20m NOK
-33.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 797.2k NOK to 789.0k NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -143.3k NOK → -493.2k NOK (op. margin -18.0% → -62.5%). Calculated

  • ↓

    Net result weakened

    Net result -111.5k NOK → -384.2k NOK (net margin -14.0% → -48.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 961.9k NOK (equity ratio 74.5% → 80.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 597.9k NOK → 71.2k NOK (-88.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.12m NOK → 60.3k NOK. Reported fact