Org.nr 926 810 170 2021 → 2022 Year-over-year analysis

AKANTUS BLOMSTER AS: årsregnskap 2022 vs 2021

Grew 73% on revenue, returned to profit

approved 2023-04-30; registry 2023-05-06; journal 2023 387828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKANTUS BLOMSTER AS. Revenue 2.13m NOK → 3.68m NOK (+72.6%). Net result -213.1k NOK → +71 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKANTUS BLOMSTER AS.

Scorecard

Revenue
2.13m NOK 3.68m NOK
+72.6%
Operating result
-193.3k NOK +204.0k NOK
+205.5%
Net result
-213.1k NOK +71 NOK
+100.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.13m NOK to 3.68m NOK (+72.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -193.3k NOK → +204.0k NOK (op. margin -9.1% → 5.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 213.1k NOK to a profit of 71 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 582 NOK → 902.0k NOK (0% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 436 NOK → 2.04m NOK (+142233.2% YoY). Calculated