A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2022 vs 2021
Another loss-making year
approved 2023-04-17; registry 2023-04-22; journal 2023 360623
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 7.30m NOK → 6.97m NOK (-4.5%). Net result -126.9k NOK → -137.2k NOK. Equity 9 765 NOK → -127.4k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A.HILDONEN BAKERI & KONDITORI AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -144.9k NOK → -101.4k NOK (op. margin -2.0% → -1.5%). Calculated
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↑
Payroll decreased
Salary cost 3.47m NOK → 3.23m NOK (48% → 46% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.30m NOK to 6.97m NOK (-4.5% YoY). Calculated
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↓
Net result weakened
Net result -126.9k NOK → -137.2k NOK (net margin -1.7% → -2.0%). Calculated
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↓
Equity eroded
Book equity 9 765 NOK → -127.4k NOK (equity ratio 0.8% → -9.5%). Calculated
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↓
Cash fell
Bank deposits 608.0k NOK → 565.9k NOK (-6.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1.79m NOK → 1.88m NOK (+4.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation