AKANTUS MOSJØEN AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, stronger earnings
approved 2022-06-30; registry 2022-08-11; journal 2022 888848
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKANTUS MOSJØEN AS. Revenue 3.48m NOK → 4.35m NOK (+24.7%). Net result +88.4k NOK → +447.9k NOK. Equity 936.7k NOK → 384.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKANTUS MOSJØEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.48m NOK to 4.35m NOK (+24.7% YoY). Calculated
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Operating result improved
Operating result +479.7k NOK → +923.1k NOK (op. margin 13.8% → 21.2%). Calculated
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Net result improved
Net result +88.4k NOK → +447.9k NOK (net margin 2.5% → 10.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 936.7k NOK → 384.6k NOK (equity ratio 9.1% → 3.7%). Calculated
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↓
Cash fell
Bank deposits 889.7k NOK → 848.4k NOK (-4.6% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.39m NOK → 1.62m NOK (40% → 37% of revenue). Calculated
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COGS moved
COGS / varekostnad 908.3k NOK → 930.7k NOK (+2.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 3.3. Reported fact