Org.nr 938 182 132 2021 → 2022 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2022 vs 2021

Grew 82% on revenue, returned to profit

approved 2024-02-05; registry 2024-02-14; journal 2024 306196

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for Akerrestauranter AS. Revenue 64.29m NOK → 117.11m NOK (+82.2%). Net result -1.00m NOK → +16.84m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
64.29m NOK 117.11m NOK
+82.2%
Operating result
-738.1k NOK +20.93m NOK
+2936.0%
Net result
-1.00m NOK +16.84m NOK
+1784.0%
Equity
n/m 19.52m NOK
—
Cash
1.21m NOK 1.01m NOK
-17.0%
Total assets
45.84m NOK 75.18m NOK
+64.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.29m NOK to 117.11m NOK (+82.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -738.1k NOK → +20.93m NOK (op. margin -1.1% → 17.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.00m NOK to a profit of 16.84m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.21m NOK → 1.01m NOK (-17.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.67m NOK → 26.53m NOK (+94.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 38 → 73. Reported fact