Org.nr 913 762 355 2021 → 2022 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, weaker earnings, cash halved-plus

approved 2023-03-23; registry 2023-06-08; journal 2023 437267

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACANTI EIENDOM AS. Revenue 6.11m NOK → 6.72m NOK (+9.9%). Net result +1.42m NOK → +577.5k NOK. Equity 6.31m NOK → 6.79m NOK.

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

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

Scorecard

Revenue
6.11m NOK 6.72m NOK
+9.9%
Operating result
+1.79m NOK +1.22m NOK
-31.6%
Net result
+1.42m NOK +577.5k NOK
-59.2%
Equity
6.31m NOK 6.79m NOK
+7.8%
Cash
438.3k NOK 103.4k NOK
-76.4%
Total assets
26.80m NOK 24.65m NOK
-8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.11m NOK to 6.72m NOK (+9.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.31m NOK → 6.79m NOK (equity ratio 23.5% → 27.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.74m NOK → 5.84m NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.79m NOK → +1.22m NOK (op. margin 29.2% → 18.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.42m NOK → +577.5k NOK (net margin 23.2% → 8.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 438.3k NOK → 103.4k NOK (-76.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 252.6k NOK → 4.85m NOK. Reported fact