ADRIATIC BAR OG CATERING AS: årsregnskap 2023 vs 2022
Grew 268% on revenue
approved 2024-05-28; registry 2024-05-29; journal 2024 455317
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADRIATIC BAR OG CATERING AS. Revenue 519.3k NOK → 1.91m NOK (+267.9%). Net result +27.5k NOK → +34.3k NOK. Equity 13.12m NOK → 152.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIATIC BAR OG CATERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 519.3k NOK to 1.91m NOK (+267.9% YoY). Calculated
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↑
Operating result improved
Operating result +41.1k NOK → +49.1k NOK (op. margin 7.9% → 2.6%). Calculated
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↑
Net result improved
Net result +27.5k NOK → +34.3k NOK (net margin 5.3% → 1.8%). Calculated
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↑
Cash rose
Bank deposits 43.7k NOK → 110.9k NOK (+153.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.12m NOK → 152.7k NOK (equity ratio 5053.2% → 38.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 619.9k NOK → 807.5k NOK (+30.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.7k NOK → 15.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5 → 1. Reported fact