18 RESTAURANT AS: årsregnskap 2022 vs 2021
Grew 21% on revenue, slipped into loss
approved 2023-04-27; registry 2023-05-02; journal 2023 379282
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 18 RESTAURANT AS. Revenue 3.50m NOK → 4.24m NOK (+21.0%). Net result +366.8k NOK → -114.1k NOK. Equity 506.7k NOK → 392.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 18 RESTAURANT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.50m NOK to 4.24m NOK (+21.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +368.7k NOK → -108.6k NOK (op. margin 10.5% → -2.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 366.8k NOK profit to a loss of 114.1k NOK. Calculated
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↓
Equity eroded
Book equity 506.7k NOK → 392.6k NOK (equity ratio 52.4% → 42.8%). Calculated
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↓
Cash fell
Bank deposits 785.0k NOK → 736.8k NOK (-6.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.37m NOK → 2.32m NOK (39% → 55% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.06m NOK → 1.25m NOK (+17.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact