ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2022 vs 2021
Shrank 7% on revenue, weaker earnings
approved 2023-03-18; registry 2023-03-21; journal 2023 330626
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 2.35m NOK → 2.19m NOK (-6.8%). Net result +156.3k NOK → +112.2k NOK. Equity 482.6k NOK → 594.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 482.6k NOK → 594.8k NOK (equity ratio 1516.8% → 63.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.35m NOK to 2.19m NOK (-6.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +201.3k NOK → +144.6k NOK (op. margin 8.6% → 6.6%). Calculated
-
↓
Net result weakened
Net result +156.3k NOK → +112.2k NOK (net margin 6.6% → 5.1%). Calculated
-
↓
Cash fell
Bank deposits 274.6k NOK → 252.3k NOK (-8.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 693.2k NOK → 2.50m NOK (29% → 114% of revenue). Calculated