FirmaIQ
Org.nr 977 474 647 2023 → 2024 Year-over-year analysis

AKANTUS MOSJØEN AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-04-16; registry 2025-04-28; journal 2025 390876

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKANTUS MOSJØEN AS. Revenue 451.6k NOK → 472.2k NOK (+4.6%). Net result -1.25m NOK → -454.9k NOK. Equity 1.77m NOK → 1.32m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKANTUS MOSJØEN AS.

At a glance

Scorecard

Revenue
451.6k NOK 472.2k NOK
+4.6%
Operating result
-723.1k NOK -199.2k NOK
+72.4%
Net result
-1.25m NOK -454.9k NOK
+63.5%
Equity
1.77m NOK 1.32m NOK
-25.7%
Cash
1.26m NOK 513.0k NOK
-59.3%
Total assets
7.91m NOK 7.18m NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 451.6k NOK to 472.2k NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -723.1k NOK → -199.2k NOK (op. margin -160.1% → -42.2%). Calculated

  • ↑

    Net result improved

    Net result -1.25m NOK → -454.9k NOK (net margin -276.3% → -96.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.85m NOK → -42.24bn NOK (631% → -8946071% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.77m NOK → 1.32m NOK (equity ratio 22.4% → 18.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.26m NOK → 513.0k NOK (-59.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.1k NOK → 0 NOK (-100.0% YoY). Calculated