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Org.nr 813 801 752 2021 → 2022 Year-over-year analysis

ABRAHAMSEN RESTAURANTDRIFT AS: årsregnskap 2022 vs 2021

Grew 283% on revenue, returned to profit

approved 2023-06-30; registry 2023-07-25; journal 2023 609079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABRAHAMSEN RESTAURANTDRIFT AS. Revenue 2.20m NOK → 8.42m NOK (+283.2%). Net result -1 596 NOK → +1.10m NOK. Equity 2.82m NOK → 3.92m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABRAHAMSEN RESTAURANTDRIFT AS.

At a glance

Scorecard

Revenue
2.20m NOK 8.42m NOK
+283.2%
Operating result
-8 962 NOK +1.39m NOK
+15605.4%
Net result
-1 596 NOK +1.10m NOK
+68792.5%
Equity
2.82m NOK 3.92m NOK
+38.8%
Cash
3.36m NOK 5.19m NOK
+54.2%
Total assets
3.66m NOK 5.59m NOK
+52.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 8.42m NOK (+283.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8 962 NOK → +1.39m NOK (op. margin -0.4% → 16.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 596 NOK to a profit of 1.10m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.82m NOK → 3.92m NOK (equity ratio 77.2% → 70.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.36m NOK → 5.19m NOK (+54.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 4.12m NOK (75% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 553.2k NOK → 730.6k NOK (+32.1% YoY). Calculated