FirmaIQ
Org.nr 981 097 084 2022 → 2023 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2023 vs 2022

Shrank 49% on revenue, weaker earnings

registry 2024-05-06; journal 2024 362237

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACANTHUS UTVIKLING AS. Revenue 14.53m NOK → 7.42m NOK (-48.9%). Net result +7.66m NOK → +5.01m NOK. Equity 60.32m NOK → 60.64m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
14.53m NOK 7.42m NOK
-48.9%
Operating result
+9.81m NOK +2.72m NOK
-72.3%
Net result
+7.66m NOK +5.01m NOK
-34.6%
Equity
60.32m NOK 60.64m NOK
+0.5%
Cash
3.60m NOK 23.90m NOK
+564.2%
Total assets
70.51m NOK 69.13m NOK
-2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 60.32m NOK → 60.64m NOK (equity ratio 85.6% → 87.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.60m NOK → 23.90m NOK (+564.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.53m NOK to 7.42m NOK (-48.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.81m NOK → +2.72m NOK (op. margin 67.5% → 36.6%). Calculated

  • ↓

    Net result weakened

    Net result +7.66m NOK → +5.01m NOK (net margin 52.7% → 67.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.66m NOK → 1.90m NOK (11% → 26% of revenue). Calculated