AE RESTAURANTDRIFT AS: årsregnskap 2022 vs 2021
Grew 52% on revenue, returned to profit
approved 2023-05-30; registry 2023-07-05; journal 2023 550366
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AE RESTAURANTDRIFT AS. Revenue 9.34m NOK → 14.17m NOK (+51.8%). Net result -1.55m NOK → +172.1k NOK. Equity -2.47m NOK → -2.30m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.34m NOK to 14.17m NOK (+51.8% YoY). Calculated
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Operating result improved
Operating result -1.52m NOK → +226.1k NOK (op. margin -16.3% → 1.6%). Calculated
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Turned profitable
Net result flipped from a loss of 1.55m NOK to a profit of 172.1k NOK. Calculated
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Equity strengthened
Book equity -2.47m NOK → -2.30m NOK (equity ratio -149.5% → -128.8%). Calculated
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Cash rose
Bank deposits 253.7k NOK → 489.2k NOK (+92.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.61m NOK → 3.28m NOK (17% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.94m NOK → 3.34m NOK (+72.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact