AKANTUS MOSJØEN AS: årsregnskap 2022 vs 2021
Shrank 44% on revenue, stronger earnings
approved 2023-06-05; registry 2023-06-12; journal 2023 480984
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKANTUS MOSJØEN AS. Revenue 4.35m NOK → 2.45m NOK (-43.6%). Net result +447.9k NOK → +634.6k NOK. Equity 384.6k NOK → 3.02m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKANTUS MOSJØEN AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +447.9k NOK → +634.6k NOK (net margin 10.3% → 25.9%). Calculated
-
↑
Equity strengthened
Book equity 384.6k NOK → 3.02m NOK (equity ratio 3.7% → 33.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.35m NOK to 2.45m NOK (-43.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +923.1k NOK → +806.6k NOK (op. margin 21.2% → 32.9%). Calculated
-
↓
Cash fell
Bank deposits 848.4k NOK → 588.8k NOK (-30.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.62m NOK → 2.11m NOK (37% → 86% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 930.7k NOK → 35.9k NOK (-96.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 3.3 → 0. Reported fact