18 CAFE OG INTERIØR AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, weaker earnings
approved 2024-02-23; registry 2024-03-02; journal 2024 315745
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 18 CAFE OG INTERIØR AS. Revenue 2.93m NOK → 3.10m NOK (+6.1%). Net result +67.9k NOK → +30.0k NOK. Equity 444.2k NOK → 264.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. 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 2.93m NOK to 3.10m NOK (+6.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 1047.58bn NOK → 2 NOK (35803402% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +92.2k NOK → +39.0k NOK (op. margin 3.2% → 1.3%). Calculated
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↓
Net result weakened
Net result +67.9k NOK → +30.0k NOK (net margin 2.3% → 1.0%). Calculated
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↓
Equity eroded
Book equity 444.2k NOK → 264.3k NOK (equity ratio 57.3% → 31.5%). Calculated
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↓
Cash fell
Bank deposits 593.4k NOK → 513.6k NOK (-13.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 90.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 1.24m NOK → 1.39m NOK (+11.7% YoY). Calculated