Org.nr 990 687 544 2021 → 2022 Year-over-year analysis

AKANTI AS: årsregnskap 2022 vs 2021

Shrank 77% on revenue, slipped into loss, cash halved-plus

approved 2023-06-26; registry 2023-07-03; journal 2023 540005

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKANTI AS. Revenue 8.14m NOK → 1.88m NOK (-76.9%). Net result +100.0k NOK → -409.2k NOK.

On the constructive side: 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 AKANTI AS.

Scorecard

Revenue
8.14m NOK 1.88m NOK
-76.9%
Operating result
+150.5k NOK -418.6k NOK
-378.1%
Net result
+100.0k NOK -409.2k NOK
-509.3%
Cash
378.7k NOK 158.1k NOK
-58.2%
Total assets
931.3k NOK 500.5k NOK
-46.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 846.4k NOK (23% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.14m NOK to 1.88m NOK (-76.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +150.5k NOK → -418.6k NOK (op. margin 1.9% → -22.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 100.0k NOK profit to a loss of 409.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 378.7k NOK → 158.1k NOK (-58.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.41m NOK → 752.8k NOK (-88.3% YoY). Calculated