Org.nr 813 801 752 2022 → 2023 Year-over-year analysis

ABRAHAMSEN RESTAURANTDRIFT AS: årsregnskap 2023 vs 2022

Grew 44% on revenue, stronger earnings

registry 2024-06-11; journal 2024 449045

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABRAHAMSEN RESTAURANTDRIFT AS. Revenue 8.42m NOK → 12.09m NOK (+43.6%). Net result +1.10m NOK → +1.74m NOK. Equity 3.92m NOK → 5.66m NOK.

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

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

Scorecard

Revenue
8.42m NOK 12.09m NOK
+43.6%
Operating result
+1.39m NOK +2.12m NOK
+52.6%
Net result
+1.10m NOK +1.74m NOK
+58.7%
Equity
3.92m NOK 5.66m NOK
+44.4%
Cash
5.19m NOK 7.58m NOK
+46.2%
Total assets
5.59m NOK 71.5k NOK
-98.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.42m NOK to 12.09m NOK (+43.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.39m NOK → +2.12m NOK (op. margin 16.5% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +1.10m NOK → +1.74m NOK (net margin 13.0% → 14.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.92m NOK → 5.66m NOK (equity ratio 70.1% → 7915.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.19m NOK → 7.58m NOK (+46.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.12m NOK → 5.69m NOK (49% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 730.6k NOK → 2.73m NOK (+273.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5. Reported fact