AIRPORT CAFE AS: årsregnskap 2022 vs 2021
Shrank 6% on revenue, slipped into loss
approved 2023-06-13; registry 2023-06-26; journal 2023 503580
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRPORT CAFE AS. Revenue 7.59m NOK → 7.13m NOK (-6.2%). Net result +157.5k NOK → -157.5k NOK. Equity 1.31m NOK → 1.15m NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRPORT CAFE AS.
At a glance
Scorecard
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.59m NOK to 7.13m NOK (-6.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +200.8k NOK → -132.2k NOK (op. margin 2.6% → -1.9%). Calculated
-
↓
Fell into a net loss
Net result flipped from 157.5k NOK profit to a loss of 157.5k NOK. Calculated
-
↓
Equity eroded
Book equity 1.31m NOK → 1.15m NOK (equity ratio 41.1% → 42.5%). Calculated
-
↓
Cash fell
Bank deposits 1.44m NOK → 855.3k NOK (-40.7% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 2.41m NOK → 2.27m NOK (-6.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact