FirmaIQ
Org.nr 938 182 132 2022 → 2023 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-09; journal 2024 604129

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for Akerrestauranter AS. Revenue 117.11m NOK → 126.77m NOK (+8.2%). Net result +16.84m NOK → +9.40m NOK. Equity 19.52m NOK → 28.92m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
117.11m NOK 126.77m NOK
+8.2%
Operating result
+20.93m NOK +11.14m NOK
-46.8%
Net result
+16.84m NOK +9.40m NOK
-44.2%
Equity
19.52m NOK 28.92m NOK
+48.2%
Cash
1.01m NOK 828.3k NOK
-17.7%
Total assets
75.18m NOK 77.61m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 117.11m NOK to 126.77m NOK (+8.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.52m NOK → 28.92m NOK (equity ratio 26.0% → 37.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +20.93m NOK → +11.14m NOK (op. margin 17.9% → 8.8%). Calculated

  • ↓

    Net result weakened

    Net result +16.84m NOK → +9.40m NOK (net margin 14.4% → 7.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.01m NOK → 828.3k NOK (-17.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.53m NOK → 26.40m NOK (-0.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 73 → 81. Reported fact