ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, slipped into loss
approved 2024-05-27; registry 2024-05-30; journal 2024 461829
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 2.19m NOK → 2.03m NOK (-7.3%). Net result +112.2k NOK → -55.8k NOK. Equity 594.8k NOK → 539.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 252.3k NOK → 271.2k NOK (+7.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.50m NOK → 676.6k NOK (114% → 33% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.19m NOK to 2.03m NOK (-7.3% YoY). Calculated
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↓
Operating result weakened
Operating result +144.6k NOK → -72.3k NOK (op. margin 6.6% → -3.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 112.2k NOK profit to a loss of 55.8k NOK. Calculated
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↓
Equity eroded
Book equity 594.8k NOK → 539.0k NOK (equity ratio 63.7% → 65.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.16m NOK → 1.04m NOK (-10.1% YoY). Calculated