18 CAFE OG INTERIØR AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, fresh owner capital
approved 2023-02-24; registry 2023-03-02; journal 2023 315772
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 18 CAFE OG INTERIØR AS. Revenue 2.62m NOK → 2.93m NOK (+11.8%). Net result +81.9k NOK → +67.9k NOK. Equity 376.3k NOK → 444.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 18 CAFE OG INTERIØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.62m NOK to 2.93m NOK (+11.8% YoY). Calculated
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↑
Equity strengthened
Book equity 376.3k NOK → 444.2k NOK (equity ratio 54.1% → 57.3%). Calculated
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↑
Cash rose
Bank deposits 521.4k NOK → 593.4k NOK (+13.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +105.7k NOK → +92.2k NOK (op. margin 4.0% → 3.2%). Calculated
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↓
Net result weakened
Net result +81.9k NOK → +67.9k NOK (net margin 3.1% → 2.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 700 NOK → 1047.58bn NOK (0% → 35803402% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 236 NOK → 1.24m NOK (+100399.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 2.5. Reported fact