ACANTI EIENDOM AS: årsregnskap 2021 vs 2020
Grew 56% on revenue, returned to profit, cash halved-plus
approved 2022-03-21; registry 2022-05-05; journal 2022 207981
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACANTI EIENDOM AS. Revenue 3.92m NOK → 6.11m NOK (+55.8%). Net result -3.44m NOK → +1.42m NOK. Equity 4.89m NOK → 6.31m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for ACANTI EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.92m NOK to 6.11m NOK (+55.8% YoY). Calculated
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Operating result improved
Operating result -4.07m NOK → +1.79m NOK (op. margin -103.8% → 29.2%). Calculated
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Turned profitable
Net result flipped from a loss of 3.44m NOK to a profit of 1.42m NOK. Calculated
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Equity strengthened
Book equity 4.89m NOK → 6.31m NOK (equity ratio 20.1% → 23.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.16m NOK → 438.3k NOK (-86.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.96× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.16m NOK → 438.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 1.50m NOK → 1.52m NOK (38% → 25% of revenue). Calculated
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Book investments changed
Investment / intangible book value 10.25m NOK → 252.6k NOK. Reported fact