FirmaIQ
Org.nr 921 830 327 2020 → 2021 Year-over-year analysis

18 RESTAURANT AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-20; registry 2022-05-25; journal 2022 344944

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 18 RESTAURANT AS. Revenue 3.54m NOK → 3.50m NOK (-1.2%). Net result +67.3k NOK → +366.8k NOK. Equity 221.3k NOK → 506.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.54m NOK 3.50m NOK
-1.2%
Operating result
+89.7k NOK +368.7k NOK
+311.2%
Net result
+67.3k NOK +366.8k NOK
+445.3%
Equity
221.3k NOK 506.7k NOK
+128.9%
Cash
421.0k NOK 785.0k NOK
+86.4%
Total assets
637.4k NOK 967.9k NOK
+51.9%

What improved

  • ↑

    Operating result improved

    Operating result +89.7k NOK → +368.7k NOK (op. margin 2.5% → 10.5%). Calculated

  • ↑

    Net result improved

    Net result +67.3k NOK → +366.8k NOK (net margin 1.9% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 221.3k NOK → 506.7k NOK (equity ratio 34.7% → 52.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 421.0k NOK → 785.0k NOK (+86.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.75m NOK → 1.37m NOK (49% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.54m NOK to 3.50m NOK (-1.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.05m NOK → 1.06m NOK (+0.7% YoY). Calculated