ABC RESTAURANT AS: årsregnskap 2022 vs 2021
Grew 42% on revenue, stronger earnings
approved 2023-07-11; registry 2023-07-25; journal 2023 609725
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC RESTAURANT AS. Revenue 14.12m NOK → 20.05m NOK (+41.9%). Net result +348.0k NOK → +1.63m NOK. Equity -238.8k NOK → 1.39m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC RESTAURANT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.12m NOK to 20.05m NOK (+41.9% YoY). Calculated
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↑
Net result improved
Net result +348.0k NOK → +1.63m NOK (net margin 2.5% → 8.1%). Calculated
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↑
Equity strengthened
Book equity -238.8k NOK → 1.39m NOK (equity ratio -5.5% → 29.5%). Calculated
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↑
Cash rose
Bank deposits 1.63m NOK → 1.80m NOK (+10.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +348.9k NOK → +10.4k NOK (op. margin 2.5% → 0.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.02m NOK → 8.10m NOK (50% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.69m NOK → 5.03m NOK (+36.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 427.0k NOK → 627.0k NOK. Reported fact