7 FJELL BRYGGERI AS: årsregnskap 2022 vs 2021
Grew 57% on revenue, slipped into loss
approved 2023-06-22; registry 2023-07-31; journal 2023 627916
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 7 FJELL BRYGGERI AS. Revenue 26.37m NOK → 41.50m NOK (+57.4%). Net result +546.3k NOK → -276.3k NOK. Equity 20.14m NOK → 19.86m 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; book investments changed. All figures are taken from the published annual accounts for 7 FJELL BRYGGERI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.37m NOK to 41.50m NOK (+57.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +742.8k NOK → +265.2k NOK (op. margin 2.8% → 0.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 546.3k NOK profit to a loss of 276.3k NOK. Calculated
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↓
Equity eroded
Book equity 20.14m NOK → 19.86m NOK (equity ratio 59.0% → 53.4%). Calculated
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↓
Cash fell
Bank deposits 3.80m NOK → 2.09m NOK (-44.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.14m NOK → 9.86m NOK (23% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.02m NOK → 15.39m NOK (+70.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 366 NOK → 26.7k NOK. Reported fact