Org.nr 913 762 355 2022 → 2023 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, weaker earnings

approved 2024-04-15; registry 2024-07-06; journal 2024 584194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACANTI EIENDOM AS. Revenue 6.72m NOK → 7.30m NOK (+8.7%). Net result +577.5k NOK → +23.9k NOK. Equity 6.79m NOK → 6.96m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
6.72m NOK 7.30m NOK
+8.7%
Operating result
+1.22m NOK +2.00m NOK
+63.9%
Net result
+577.5k NOK +23.9k NOK
-95.9%
Equity
6.79m NOK 6.96m NOK
+2.4%
Cash
103.4k NOK 276.0k NOK
+167.0%
Total assets
24.65m NOK 25.32m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.72m NOK to 7.30m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.22m NOK → +2.00m NOK (op. margin 18.2% → 27.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.79m NOK → 6.96m NOK (equity ratio 27.6% → 27.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.4k NOK → 276.0k NOK (+167.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +577.5k NOK → +23.9k NOK (net margin 8.6% → 0.3%). Calculated