AKANTUS MOSJØEN AS: årsregnskap 2023 vs 2022
Shrank 82% on revenue, slipped into loss
approved 2024-05-09; registry 2024-05-15; journal 2024 415152
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKANTUS MOSJØEN AS. Revenue 2.45m NOK → 451.6k NOK (-81.6%). Net result +634.6k NOK → -1.25m NOK. Equity 3.02m NOK → 1.77m NOK.
On the constructive side: cash rose. 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 AKANTUS MOSJØEN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 588.8k NOK → 1.26m NOK (+114.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.45m NOK to 451.6k NOK (-81.6% YoY). Calculated
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↓
Operating result weakened
Operating result +806.6k NOK → -723.1k NOK (op. margin 32.9% → -160.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 634.6k NOK profit to a loss of 1.25m NOK. Calculated
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↓
Equity eroded
Book equity 3.02m NOK → 1.77m NOK (equity ratio 33.4% → 22.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.11m NOK → 2.85m NOK (86% → 631% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 35.9k NOK → 14.1k NOK (-60.6% YoY). Calculated