Org.nr 990 687 544 2022 → 2023 Year-over-year analysis

AKANTI AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, stronger earnings

approved 2024-06-18; registry 2024-06-22; journal 2024 531539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKANTI AS. Revenue 1.88m NOK → 1.75m NOK (-6.7%). Net result -409.2k NOK → -77.6k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKANTI AS.

Scorecard

Revenue
1.88m NOK 1.75m NOK
-6.7%
Operating result
-418.6k NOK -87.9k NOK
+79.0%
Net result
-409.2k NOK -77.6k NOK
+81.0%
Cash
158.1k NOK 213.6k NOK
+35.1%
Total assets
500.5k NOK 663.4k NOK
+32.6%

What improved

  • ↑

    Operating result improved

    Operating result -418.6k NOK → -87.9k NOK (op. margin -22.3% → -5.0%). Calculated

  • ↑

    Net result improved

    Net result -409.2k NOK → -77.6k NOK (net margin -21.8% → -4.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.1k NOK → 213.6k NOK (+35.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 846.4k NOK → 610.7k NOK (45% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 1.75m NOK (-6.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 752.8k NOK → 531.4k NOK (-29.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact